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14 <br /> 1 Slide #20 <br /> Health Department - page 164 Personal Health Revenue by Source <br /> Medicaid Expansion <br /> • Medical clinic has 1,752 patients assigned to <br /> Orange County Health Department <br /> • 416 are due to Medicaid expansion <br /> Data is not perfect sef <br /> New adult patients may be assigned to the Orange <br /> County Health Department but use a different <br /> provider as their Primary Care Physician <br /> • Others use the Orange County Health Department <br /> as their provider but have not designated the Health Medical Services for Uninsured, <br /> Department as their Primary Care Physician Underinsured,and Medicaid Eligible Clients: <br /> Number of Child Health Visits <br /> ,coo <br /> Iwo <br /> 14W <br /> ,aoo <br /> ,000 <br /> B00 <br /> 600 <br /> 400 <br /> 200 — <br /> 20 0 <br /> FY2Q2,-22 FY2022.23 FY2023.24 Proj FY2024.25 9ud4 <br /> 2 <br /> 3 <br /> 4 Slide #21 <br /> Housing Department - page 171 <br /> Preserving the Long Time Homeowners — HUD Administration Revenue <br /> Assistance Program-$250,000 S80,889 from General Fund to HCV funded <br /> administrative expenses <br /> — Decommissioning Emergency Housing <br /> Assistance — Full year funding for Bridge Housing Program <br /> Total awarded through course of program Funded through the Partnership to End <br /> $13 million from ARPA Homelessness <br /> $6 million from early pandemic grants $147,887 total cast;$58,514 County share <br /> • Elimination of associated regular and temporary <br /> Positions — Urgent Repair Program <br /> • $20,000 General Fund increase <br /> Contracted Services Total program funding$230,000 <br /> Interfaith Council-$274,543 <br /> - Increase of$10.000 — Increase in Housing Choice Vouchers <br /> Community Home Trust-$266,810 $683,478 increase in expense <br /> - Increase of$24,422 Catchup from 63 new vouchers from HUD in <br /> FY2023-24 <br /> Front Desk Staffing at Southern HS 687 total vouchers available;640 under lease <br /> $17,913 in temporary staffing ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />