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• <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $1,000 (State/federal reimbursement is 50%) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This increase consolidates this line item with the printing line item in Skills <br /> Development Center, and is a net decrease from FY2008-09. <br /> Department Social Services —4001 DSS Central Administration <br /> 10400120 620000 Departmental Supplies <br /> • <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for departmental supplies will be increased in order to <br /> provide supplies for cleaning Hillsborough Commons. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $24,068 (State/federal reimbursement is 50%) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This increase will provide supplies for cleaning Hillsborough Commons and is <br /> based on estimates from Public Works. <br /> Department Social Services —4001 DSS Central Administration <br /> 10400120 621000 Office Supplies <br /> S-'1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for office supplies will be increased to absorb amounts <br /> moved from line items in Skills Development Center and Economic Services. <br /> ($1,000 and $2,000) <br /> SA Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $3,000 (State/federal reimbursement is 50%) <br /> 11 <br />