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14 <br /> 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 Medicaid <br /> 71% Insurance <br /> • 416 are due to Medicaid expansion 20% <br /> — Data is not perfect Se„Pay <br /> • New adult patients may be assigned to the Orange si <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 /> 1800 <br /> 1600 <br /> 1400 <br /> 1200 <br /> 1000 <br /> 800 <br /> 600 <br /> 400 <br /> 200 <br /> 20 0 <br /> FY2021-22 FY2022-23 FY2023-24 Pro! FY2024-25 Butlg <br /> Slide #21 <br /> Housing Department - page 171 <br /> — Preserving the Long Time Homeowners — HUD Administration Revenue <br /> Assistance Program-$250,000 $80,889 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 cost;$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$1o,o00 — 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 �� <br /> 21 ORANGE <br /> COUNTY <br />