Agenda - 03-05-2009 - Attachment 2

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home visits, equipment repairs, costs associated with duplicating and advertising, subscriptions, funds for the Social Services Board for training and travel, and Capital purchases under $250. S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) ($24,696) (State/federal reimbursement is 50%) S-1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. The decreases in these line items will have significant impacts on agency staff and services. Field staff who require a cell phone for safety may have to do without. Due to the reductions in both motor pool and personal mileage, it may be difficult for staff to make required home visits. The agency will also be severely limited in the amount of training it can fund. Certain types of training are mandatory for new staff in Child Welfare. Department Social Services —4001 DSS Central Administration 10400120 580000 Building Rent S-1 Proposal (Provide a brief description of the service change) The amount of funding for the building rent will increase due to the lease being budgeted for a full twelve months. S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) $534,027 (State/federal reimbursement is 50%) S-1 Description — Describe, in detail, the service,delivery impact of the proposed reduction/change. This increase is for the building rent for the full twelve months. Department Social Services —4001 DSS Central Administration 10400120 591000 Printing S-1 Proposal (Provide a brief description of the service change) The amount of funding for printing will be increased due to consolidation with Skills Development Center line item. 10