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11 <br /> 1 Slide #16 <br /> Social Services - page 214 <br /> Revenue increase in Economic Services- — Cost increase for In-Home Aide Contracts- <br /> $179,643 $100,000 <br /> • Food and Nutrition Services and Medicaid Home based care and support <br /> Uncapped revenue follows cost increases To accommodate living wage increase and rise in <br /> demand and need <br /> — NC Integrated Care for Kids Grant(NC Ink) — Equipment,furnishings and routine <br /> Loss of grant funding technology upgrades-$90,000 <br /> This loss will be offset by eliminating 1.0 FTE vacant Laserfishe project transfer from IT Governance <br /> position. Council <br /> • Replace ageing facility maintenance equipment <br /> — Travel and Training <br /> Reduction due to cut-S2,650 — Contracted Services—No change from Base <br /> • Interfaith Council-$75,000 <br /> • 0CIM-$103,915 <br /> Scltys-$50=0 <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #17 <br /> Social Services - page 214 <br /> Medicaid Recipients Since Expansion <br /> 25,Op0 <br /> 20'twt <br /> u15,OOP <br /> 9 1 <br /> 32 <br /> 1]54e 1],609 <br /> 17A53 1Y349 ,i0a s ]8,701 0 <br /> y 10,030 2 I <br /> Y <br /> SAD <br /> - I 01 If 91 <br /> Nw-23 Oec-23 Jen-24 Tel)-24 Men-24 Apr-24 Mep-24 Jun-24 Jut-24 Aug44 Sep.24 Oct-24 Nw 24 D -24 Jen-25 Felr26 Mar-25 Ap <br /> Months <br /> ■E�anslpn •86stft <br /> �1 <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />