1. Family Services Department FY 2010-11 Budget Challenges

2. Presentation Outline Revenue Outlook Department Expenses Budget Challenges Summary

3. Presentation Outline Revenue Outlook Department Expenses Budget Challenges Summary

4. Revenue Outlook Family Services Revenue Sources

5. Presentation Outline Revenue Outlook Department Expenses Budget Challenges Summary

6. Department Expenses Family Services General Fund Expenditure Budget $45 Million

7. Department Expenses Youth & Family Services General Fund

8. Department Expenses Dept. of Juvenile Justice - $8.0M (Mandated Costs) –Counties are charged a per- diem rate for each pre- disposition day a juvenile is in secure detention –County has no control over rates or expenditures Youth & Family Services General Fund

9. Department Expenses Great Oaks Village –Residential Foster Care Group Home –Counseling Services –Independent Living Program –Educational Services Youth & Family Services General Fund

10. Department Expenses Crisis and Long Term Family Assistance –Crisis Assistance Program Short term assistance providing one time payment to prevent homelessness –Family Resource Program Case Management and temporary financial support for long term self- sufficiency Youth & Family Services General Fund

11. Crisis and Long Term Assistance Department Expenses Fiscal Year

12. Crisis and Long Term Assistance Department Expenses Fiscal Year

13. Crisis and Long Term Assistance Department Expenses Fiscal Year

14. Department Expenses Citizens’ Commission for Children General Fund Neighborhood Center for Families After School Zone

15. Department Expenses Neighborhood Center for Families (Core Services) –Health Services –Family Support –Educational Enhancement –Child Care Citizens’ Commission for Children General Fund

16. Citizens’ Commission for Children General Fund Department Expenses $Millions $12.2M

17. Neighborhood Center for Families Department Expenses 24,000

18. Department Expenses After School Zone –Started in 1999 to respond to increase in juvenile crime and violence –Orange County funds 26 middle schools in the amount of $3.4M –Serve approximately 14,000 participants per year Citizens’ Commission for Children General Fund

19. Department Expenses Mental Health & Homeless Issues General Fund Central Receiving Center System of Care

20. Department Expenses Central Receiving Center System of Care –Jail Diversion –Baker Act –Marchman Act –Phase II Mental Health and Homeless Issues General Fund

21. Department Expenses Permanent Housing Shelter + Care HUD, SRO Low income Central Receiving Center Phase Two 3-6 months VOLUNTARY Phase Two CRC Center for Drug Free Living Detox 3-5 days Lakeside Behavioral Healthcare Crisis Stabilization Unit / Short-term Residential Treatment Unit 3-4 days ORH Behavioral Healthcare Florida Hospital Behavioral Healthcare Medical-Surgical Psychiatric 3-4 days Lakeside Behavioral Healthcare Hospital 3-4 days INVOLUNTARY Law Enforcement Officer Central Receiving Center < 23 hours

22. Mental Health and Homeless Issues Department Expenses Fiscal Year

23. Presentation Outline Revenue Outlook Department Expenses Budget Challenges Summary

24. Family Services Department Budget Challenges $3.4M $3.1M

25. Budget Challenges Demands are increasing State and Federal Appropriations are uncertain State Mandates are not decreasing

26. Budget Challenges State Mandates –Department of Juvenile Justice $8.0M –Child Protection Exams $190K –Burial Program $194K

27. Budget Challenges Strategies to Address Challenges Reduction of Programs –Neighborhood Center for Families –After School Zone –Great Oaks Village

28. Budget Challenges Strategies to Address Challenges Suspension of Contracts / Programs –Children’s Crisis Stabilization Unit –Methadone for Indigents

29. Budget Challenges Strategies to Address Challenges Consolidation of Services –Neighborhood Center for Families –Community Centers Reduction of Vacant Positions

30. Presentation Outline Revenue Outlook Department Expenses Budget Challenges Summary

31. Decrease in Funding Increase in Request for Services

32. Family Services Department FY 2010-11 Budget Challenges