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11 <br /> 1 Travis Myren said that EMS calls appear to be leveling off from the highs during the <br /> 2 pandemic. He said that a lower number of calls also results in less revenue. <br /> 3 <br /> 4 Slide #15 <br /> Emergency Services - page 144 <br /> - EMS rate increases to 175%of Centers for Medicare/Medicaid Services(CMS)Base Rate <br /> GN15 else K-5 20Z4 Gurhum F--$w a.M.r6 61-manbury RecaOronoo* W.K. <br /> IIARCfi TY ioaa Rao Roo %NCM6 Rao %&CMr Rao %NCM9 Rao %NCMi Wo %NCM3 Rao %mcm <br /> Ar$ "M-63 $e77.09 105% $574.3e 135% slml_�g 200% $1,104.00 23e% $11 M10 173% V50-90 1S0% <br /> AL82 S7M78 51,4l4m 200% S070As 128% 51,413d0 200% $1,194m 169% 51,226M 175% $1,085.92 154% <br /> eL8 S4$1-" $572.00 1p5% $557.$9 135% $9i3-18 W096 S1,184pp 2S3% $747-74 175% swa_-19 1X% <br /> 101PI' 4 i&94 $17.00 1. 512.03 135% Ill. 200% SZ0.00 a.. i16.95 176% $13.41 1Fp% <br /> ORANGE COUNTY" <br /> 15 NORTH C:ARC]LINA <br /> 5 <br /> 6 Chair Bedford asked if the reductions to travel and training are due to greater access to <br /> 7 Durham Tech. <br /> 8 Kim Woodward, EMS Division Chief, said no. She said that they are using mitigation <br /> 9 strategies for overtime expenditures. She said any time they send staff out for training, that's an <br /> 10 overtime expense. She said to mitigate overtime, they would also reduce training. <br /> 11 <br /> 12 Slide #16 <br /> Aging - page 61 unduplicated Particlpants <br /> 14,000 <br /> 12,061 <br /> I <br /> - Home and Community Care Block Grant 4000,o,00u 4 >a:,4� <br /> $41,769 increase in grant revenue sags <br /> eaoa <br /> - Transfer from cash donations account aoao +7n 3,7W 4. <br /> $75,000 directed to 9 9 Operating Budget <br /> P g0, - <br /> • Balance of$594,000 in the fund before transfer 2'D00 <br /> FY16.17 FY17-18 FY1&19 FY,9-20 FY20-21 FY21-M FY22-23 FY23-24 FY24-25 <br /> Calls to Aging Helpline Senior Lunch Program Meals Served <br /> 9p00 <br /> 50.000 -40,833 -46.014- <br /> 8A W <br /> 45,000 <br /> 7ACd 40.000 <br /> ryam 35,000 — <br /> s,000 d0.0110 29,120 25,576 2$000 27A37 _ 28,000 <br /> 30.000 <br /> 4Am 25.000 <br /> 14 <br /> 20p00 <br /> 15.000 A <br /> 7AW 10,000 <br /> 1.004 6,000 .. <br /> FYWIT FYI?-IS FY1&19 FY19-20 FY20-21 FY21.22 FY22-23 FY23-24 FY24-28 <br /> 1 FY202I.12 FY2022-23 FY2023.24 PWi FY2024-25 BU421 Pmj 9u ft t <br /> 13 <br />