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27 <br /> 1 Slide #46 <br /> Health Department - page 169 <br /> Dental Care Patient Visits <br /> Boca <br /> 7,215 <br /> 7000 0,840 8,424 8,992 <br /> 8,506 <br /> 6,131 <br /> Boca — <br /> 6.008 6.003 5,018 6.000 <br /> Boca 4,766 - <br /> 4000 3'S40 <br /> 3Baa <br /> 2000 <br /> loco <br /> a <br /> FY2012-13 FY2013.14 FY2014-15 FY201546 FY2016.17 FY2017-18 FY201849 FY2014.20 FY202021 FY2021.22 FY2022.23 FY2023.24 FY2024.2025 FY2025.26 <br /> Pro] Budg <br /> ORANGE COUNTY <br /> 46 NORTH CAROLINA <br /> 2 <br /> 3 Commissioner Fowler asked if the healthcare expansion in the 10-year CIP affects <br /> 4 revenue with services. <br /> 5 Quintana Stewart, Health Director, said that they are looking for a consultant to help do an <br /> 6 assessment. She said the thought is if they can get more staff and exam rooms, they will be able <br /> 7 to serve more people. <br /> 8 Commissioner Fowler said the expense of funding the position is typically offset by <br /> 9 revenue. <br /> 10 Chair Bedford said she submitted that budget amendment to hold-up on the expansion <br /> 11 because she wants to take another look at all departments and the boardroom that they are in. <br /> 12 She said they were informed that Medicaid dollars must be used for health department specific <br /> 13 programs. <br /> 14 Quintana Stewart said that Medicaid rules mean those funds can only be used where the <br /> 15 funds were originated. <br /> 16 <br /> 17 <br />