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18 <br /> 1 Slide #30 <br /> Human Services Work Group <br /> — Human Services Functional Leadership Team Departments plus CJRD <br /> — Work Group Objectives <br /> • Improve resident experience and ease access to services across departments and services in the <br /> community <br /> • Identify service gaps,duplication, inefficiencies, opportunities to collaborate, including non-profit partners <br /> and outside agencies <br /> • Monitor performance measures and outcomes across agencies <br /> • Formulate strategies to address gaps and improve efficiency <br /> — Next Steps <br /> • Create set of recommendations to County Manager—Summer of 2025 <br /> • Report to Board of Commissioners—Fall of 2725 <br /> • Implementation <br /> ORANGE COUNTY <br /> 30 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #31 <br /> Aging — page 64 <br /> — Take Away Meals-$19,760 <br /> • Program was funded through ARPA and then through one-time funding through FY 24-25 <br /> • Federal funding available for congregate meal program only <br /> • Two months of funding to sunset on 8/31 <br /> • 10 homebound individuals being served will be connected to Meals on Wheels <br /> — Aging in Place In-Home Respite Care-$40,204 <br /> • Program expanded during pandemic with ARPA funds and then one-time funds to continue expansion <br /> through FY 24-25 <br /> • Requires W,204 to maintain expanded caseload—equates to 24 hours per week <br /> — Travel and Training Reductions—($295) <br /> ORANGE COUNTY <br /> 31 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />