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10 <br /> Slide #13 <br /> Public Safety <br /> • Detention Center Population <br /> Detention Center Population <br /> Point in Time <br /> 140 <br /> 120 <br /> 100 <br /> 80 <br /> •state serving <br /> 60 - - - - •Federal <br /> ■Prelnal <br /> 40 <br /> 20 <br /> 0 <br /> RRRRRRRRRRRR&r� nR�Rro�R�r�rvR�RrvnnRrroRRRR�3�n� <br /> b m N ry ? d L t 2'- �& i b c b : ?7 R&a i b <br /> -,LL2$34�a'yaz`o"°LL�$���a'rnoza4�i1$2'-¢'�noz`a4LL�$s4�a'rnoz'o4LL2'$ <br /> ORANGE COUNTY <br /> 13 NORTH C:AROLINA <br /> Travis Myren said will have to keep an eye on revenue and monitor the federal inmate <br /> reimbursement. <br /> Sheriff Blackwood said the federal system started keeping the inmates. He said they <br /> negotiated a reasonable fee, years ago, but that money is slowly stopping. He said they have <br /> called but have not received a call back. He said that this will likely cycle back around. <br /> Commissioner Richards said she thinks the staffing study will help give them perspective. <br /> She said there was a vision about how the center would work so coming back and reviewing that <br /> is always a good thing. <br /> Travis Myren said he will be sending an invite out to the Board to meet with consultants. <br /> He said that will likely be next week. <br /> Slide #14 <br /> Human Services <br /> • Office of Equity & Inclusion— page 151 <br /> • Total Expenditure Budget-$433,771 <br /> - $1,177 decrease in net County costs compared to Base Budget <br /> • Budget reflects the reorganization of Fair Housing staff to Housing Department <br /> • Language Access Plan-$17,000 <br /> » Assessment&Review <br /> » Training&Capacity Building <br /> » Resource Allocation&Improvement <br /> n Implementation <br /> n Monitoring&Evaluation <br /> » Feedback&Continual Improvement <br /> • Offset by base budget operating reduction-$18,177 _ <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br />