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2-21-2022
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2-21-2022
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9/24/2024 11:12:01 AM
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Advisory Bd. Minutes
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MINUTES <br />ORANGE COUNTY BOARD OF SOCIAL SERVICES <br />February 21, 2022 <br />1 <br /> <br />THE ORANGE COUNTY BOARD OF SOCIAL SERVICES MET ON TUESDAY: February 21, 2022 virtually <br /> <br />BOARD OF SOCIAL SERVICES MEMBERS PRESENT: Pat Garavaglia, Jane Garrett, Oscar Fleming, <br />Jamezetta Bedford, and Ann Wilkerson <br /> <br />GUEST: None <br /> <br />BOARD OF SOCIAL SERVICES MEMBERS ABSENT: None <br /> <br />STAFF PRESENT: Nancy Coston, Director; Lindsey Shewmaker, Human Services Manager; Sharron Hinton, <br />Human Services Manager; Crystal Mitchell, Human Services Manager; Brittany Mann, Social Work Program <br />Manager <br /> <br />I. Call to Order and Introductions <br /> <br />DSS Chair, Pat Garavaglia, called the meeting to order at 4:02 pm. <br /> <br />II. Board Comments <br /> <br />None. <br /> <br />III. Public Comments <br /> <br />None. <br /> <br />IV. Agenda Changes <br /> <br />Pat Garavaglia added Friends of DSS to the agenda. <br /> <br />V. Action Items <br /> <br />On a motion by Jamezetta Bedford, the Board approved the minutes of January 18, 2022. Jane Garrett <br />seconded the motion. The motion was carried without dissent. <br /> <br />VI. Items for Discussion and/or Decision <br /> <br />1. FY 2022-2023 Budget Presentation <br /> <br />Nancy Coston presented the FY 2022-2023 budget. As an overview, Ms. Coston explained the <br />budget process from initial budget planning until finalization of the budget by the Orange County <br />Board of County Commissioners in June 2022. It was explained changes can occur that require <br />adjustments all the way up to the final approval stage. <br /> <br />An overview of our organizational structure was provided along with an explanation that DSS <br />employs over 180 employees. Ms. Coston stated last year Orange County Human Resources <br />conducted a study, which resulted in salary adjustments for some DSS employees. The overall <br />budget has a $736,000 increase this year. <br /> <br />Ms. Coston highlighted DSS is responsible for over $125 million dollars in funding that does not <br />show up in the county budget. This includes childcare, food and nutrition benefits, and Medicaid. <br />Oscar Fleming asked if there are additional staff that oversee the additional $125 million dollars of <br />funding. Ms. Coston explained there is not additional staff allocated.
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