Orange County NC Website
Browse       Search
12 <br /> Commissioner Fowler asked if they receive $175,000 from Carol Woods. <br /> Travis Myren said that the annual donation is $175,000, and some is spent, and some is <br /> not. <br /> Commissioner Fowler asked why the funds might be saved. <br /> Travis Myren said potential one-time expenses, for example, a covered fitness outdoor <br /> area. <br /> Janice Tyler, Department of Aging Director, said that they wanted to save it for an outdoor <br /> fitness area. She said that they also want to use it for an employment specialist, and they had <br /> ARPA funds they were trying to spend down first. She said that another reason is that recently <br /> they also had CARES funds, and Family Funds that they wanted to spend first. <br /> Commissioner Fowler said it seems appropriate that it is being spent on things that Carol <br /> Woods benefits from. <br /> Vice-Chair Greene said there is a reduction in the municipal contribution to the nutrition <br /> program. <br /> Janice Tyler said that funds from Chapel Hill for the lunch program have been going <br /> consistently down for years. She said that they applied as an outside agency to the town, and <br /> they went to a combined application. She said that they really need the funds for volunteer connect <br /> and they will fund lunch with a grant. She said that Carrboro still gives some funding. She said <br /> that the County Manager has discussed creating a Memorandum of Understanding rather than <br /> doing the outside agency application. She said it does not make a lot of sense to apply as an <br /> outside agency. <br /> Slide #17 <br /> Alliance Health - page 68 <br /> Maintenance of FY i Changes to Alliance Managed MOE Funding <br /> Effo rt Allocation Budget <br /> • UNC Contract ($146,412)—Medicaid Exp. <br /> Managed by Alliance $894,682 KidScope ($15,000)—Medicaid Exp. <br /> Health MCO ($70,000)bottle tax Art Therapy ($27,600)—Out of Business <br /> Funding to County $517217 Club Nova $28,750—moved from Outside Agencies <br /> , <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 $1,341,899 El Futuro $83,848-moved from Outside Agencies <br /> of Effort <br /> Department Service Description Amount <br /> Criminal Justice Resource Office Case Assessment Specialist $ 69,038 <br /> Criminallustice Resource Office Mental Health Liaison for Youth $ 87,561 <br /> Criminal Justice Resource Office Temporary Clinical Position $ 20,992 <br /> Health Department Clinical Social Worker-Integrated Behavioral Health $ 128,120 <br /> Housing and Community Development Rapid Rehousing $ 84,506 <br /> Social Services Trauma Focused Therapist $ 50,000 <br /> Social Services Counseling for Families in Protective Services $ 22,000 <br /> Social Services Services for Residential Children in Foster Care $ 55,000 <br /> 17 OTAL $ 517.217 <br />