Orange County NC Website
Browse       Search
13 <br /> 1 Slide #18 <br /> Child Support Services - page 99 Percent of Cases under Order <br /> 1N.D0% <br /> Revenue increase-$219,244 <br /> 92.00sc etraass <br /> K00% <br /> Reimbursement is set at 213 of costs and not capped <br /> aa.Dogr, — <br /> LXM 8829% <br /> ee.00% — 'U% 85MW <br /> — Document Management System s+.00% - <br /> Required as Court System transitions to paperless e- 82.00% <br /> Courts <br /> ea-oosc — — <br /> $105.125 one-time implementation costs 78.00% <br /> $47,426 ongoing subscription Fr17.18 FYFB•19 Fv19.2D vra°s1 Fral•22 PMO FY$p" Prm&25 <br /> " SAW <br /> Percent of Current <br /> Support Collected <br /> 1 O.D0% <br /> ss-DDx - <br /> W-00 4 <br /> 88-DD35 <br /> 80-DD% <br /> 72.47% 73.22% 7°% <br /> 7s.oD:c ID.ID% 7o.ss�s Ba.77% 7D-7D5s -roes <br /> 70.000; — <br /> as-DD% — <br /> 60.00% <br /> 55,00% <br /> W 00% <br /> "Ma rV19.19 FY1929 rYJ0.71 �rr21.2 -r::n PYN*24 P'2CN'25 <br /> is <br /> 2 <br /> 3 Travis Myren said the subscription fees will likely increase and it would have usually <br /> 4 transferred to IT but because of the reimbursement, it will stay with Child Support Services. <br /> 5 <br /> 6 Slide #19 <br /> Dental Care Patient Vlslts <br /> Health Department - page 164 8WD 7.215 <br /> 700D 8,5os 6.940 6.924 6,992 <br /> 6.13i <br /> BWO __ 11W <br /> Dental Health Revenue Increase-$150,301 sWo 47°6 Mobile Dental Clinic fully operationald000 <br /> 3 emu 0 <br /> 2000 <br /> — Medicaid Revenue Increase-$113,425 1000 <br /> Medicaid access due to expansion ° <br /> Environmental Health Tests <br /> • Increased demand for water quality tests <br /> Cost recovery basis <br /> Dental Revenue by Source <br /> Total Number of Requested Water Samples per <br /> Fiscal Year from FY16-19 to FY23-24(as of <br /> W412024) <br /> 700 <br /> R'=6785 <br /> 600 <br /> 5W <br /> 400 <br /> 900 -...........'........... <br /> .....-.. ' <br /> 1W <br /> FY2018.19 FY2019.20 FY2020.21 FY2021.22 FY2022.23 FY2023-24 <br /> .G..dldel 4CA 319 mg 326 C-91 see <br /> 78 FlscS Year <br /> 7 <br /> 8 Travis Myren said the mobile dental clinic is fully operational. <br /> 9 <br />