Minutes 06-07-2018 Budget Work Session

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i APPROVED 9/20/2018 MINUTES BOARD OF COMMISSIONERS BUDGET WORK SESSION June 7, 2018 7:00 p.m. The Orange County Board of Commissioners met for a budget work session on Thursday, June 7, 2018 at 7:00 p.m. at the Southern Human Services Center Building in Chapel Hill, N.C. COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, Mark Dorosin, Barry Jacobs, Mark Marcoplos, Renee Price and Penny Rich COUNTY COMMISSIONERS ABSENT: Commissioner McKee COUNTY ATTORNEYS PRESENT: None COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified appropriately below) Chair Dorosin called the meeting to order at 7:03 p.m. Chair Dorosin said Commissioner McKee would not be able to attend tonight's meeting. Chair Dorosin said tonight's closed session will be postponed to June 121" 1. Discussion with County Departments within the following Functional Leadership Teams (including Operations and Fee Schedule Changes): Travis Myren made the following PowerPoint presentation, and facilitated the accompanying discussions: Budget Work Session #3 Human Services Community Services Detention Center Discussion June 7, 2018 Human Services Department on Aging • Aging — page 42 o Total Expenditure Budget - $2,129,173 ■ Increase of$36,300 Over FY2017-18 Budget ❖ Cost of Existing Personnel o Living Wage Increase for In-Home Aide Contracts - $3,530 o OC Cares Grant Expiration —August 31 ■ Three Year Grant - $897,325 ■ Services to Residents with Dementia and their Caregivers ■ Group Respite at Senior Centers ■ OC Dementia Friendly Business Certification Chair Dorosin asked is it possible to replace this grant funding.