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DRAFT <br /> 01/29/2009 <br /> Action Plan and Fiscal Impact Statement <br /> FY 2009-10 BOCC Priorities <br /> 1. Priority Statement As Approved By BOCC <br /> Priority P-4. Review services to identify and protect"safety net"programs and services including services for shelter,food/clothing, medical care and programs <br /> that assist the most vulnerable <br /> 2. Submitting Social Services, Health 3. Collaborating Departments <br /> Department <br /> 4. Recommended Action Plan and Projected Fiscal Impact <br /> FY Annual Recommended Action Plan Impact on Department Service Delivery(i.e.what Department Annual <br /> • exchanges are being recommended) . Impacted Fiscal Impact <br /> Set aside portions of parks for community gardens;work with Coop Exten; Parks& <br /> 5. Support and promote community gardening municipalities and schools to do the same. Rec; Schools; <br /> Health <br /> Shelter <br /> Increase Emergency Assistance maximum payment Would impact fund used for rent,utilities, meds,fuel.Would <br /> (currently$150 month per 6 months)for rent and utlitities need to increase county funds and reduce other Work First DSS $300,000 <br /> contracts to pay costs <br /> Total Fiscal Impact-FY 2009-10 $702,000 <br /> • <br /> • <br />