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12 <br /> 1 Commissioner Fowler asked if they receive $175,000 from Carol Woods. <br /> 2 Travis Myren said that the annual donation is $175,000, and some is spent, and some is <br /> 3 not. <br /> 4 Commissioner Fowler asked why the funds might be saved. <br /> 5 Travis Myren said potential one-time expenses, for example, a covered fitness outdoor <br /> 6 area. <br /> 7 Janice Tyler, Department of Aging Director, said that they wanted to save it for an outdoor <br /> 8 fitness area. She said that they also want to use it for an employment specialist, and they had <br /> 9 ARPA funds they were trying to spend down first. She said that another reason is that recently <br /> 10 they also had CARES funds, and Family Funds that they wanted to spend first. <br /> 11 Commissioner Fowler said it seems appropriate that it is being spent on things that Carol <br /> 12 Woods benefits from. <br /> 13 Vice-Chair Greene said there is a reduction in the municipal contribution to the nutrition <br /> 14 program. <br /> 15 Janice Tyler said that funds from Chapel Hill for the lunch program have been going <br /> 16 consistently down for years. She said that they applied as an outside agency to the town, and <br /> 17 they went to a combined application. She said that they really need the funds for volunteer connect <br /> 18 and they will fund lunch with a grant. She said that Carrboro still gives some funding. She said <br /> 19 that the County Manager has discussed creating a Memorandum of Understanding rather than <br /> 20 doing the outside agency application. She said it does not make a lot of sense to apply as an <br /> 21 outside agency. <br /> 22 <br /> 23 Slide #17 <br /> Alliance Health - page 68 <br /> Maintenance of FY 2D24-25 Recommended Changes to Alliance Managed MOE Funding <br /> Effo rt Allocation Budget <br /> • UNC Contract ($146,412)—Medicaid Exp. <br /> Managed by Alliance $894,662 KidScope ($15,000)—Medicaid Exp. <br /> Health MCC ($70,000)bottle tax Art Therapy ($27.600)—Out of Business <br /> Funding to County $517 217 Club Nova $28,750—moved from outside Agencies <br /> Departments Freedom H. $11.228-moved from Outside Agencies <br /> • Caremore $77.460—increased costs to run apartments for MH Rehab <br /> Total Maintenance EI Futuro $83,848-moved from Outside Agencies <br /> of Effort <br /> Department Service Dose ri ption Amount <br /> rlminalJustice Resource Office Case Assessment Specialist $ 69,036 <br /> Crim i not Justice Resource Office Mental Health Liaison for Youth $ 87,561 <br /> rimi not lustice Resource Office Temporary CiinicalPosktion $ 20,992 <br /> Health Department Ck nice[Social Worker-Integrated Behavioral Health $ 126,120 <br /> Hou sl ng and Comm u nity Development Repld Rehousing $ 64,5D6 <br /> Social Services Trauma Focused Therapist $ 50,W0 <br /> social service& Counseling tot Fam i iiea in Protective Services $ 22,OD0 <br /> Soclet Servlces Services for Resldentlel Children In roster Care $ 55,1100 <br /> 17 — $ 517,217 <br /> 24 <br /> 25 <br /> 26 <br /> 27 <br />