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11 <br /> 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-$2,650 — Contracted Services—No change from Base <br /> Interfaith Council-$75,000 <br /> • OCIM-$103,915 <br /> • Soltys-$50,000 <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> Slide #17 <br /> Social Services - page 214 <br /> Medicaid Recipients Since Expansion <br /> 25.000 <br /> 2a,(M ' <br /> `w ss,D6o <br /> 17,509 17,46� V,949 17,169 <br /> 1 0 IQ623 16.577 16.660 16.666 9 a 16,671 16,622 <br /> _ Bau <br /> v m.D99 <br /> E <br /> 5,066 <br /> 4.06. <br /> r 0.1B1 4,n3 <br /> III■ IIIII� <br /> Nw-2a Dec-23 Jan-24 Feb-24 Mar 24 Apr 24 Hay-24 Jun-24 Jul.24 Aug 24 Sep-24 011 24 NV 24 Dec-24 Jan-25 FCbG25 Mar-25 Apr-25 <br /> Months <br /> -Erp.-r, -Enving <br /> �1 <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br />