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S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> The increase allows the consolidation of line items from Skills Development and <br /> Economic Services, and is a net decrease. <br /> Department Social Services —4001 DSS Central Administration <br /> 10400120 629000 Other Supplies <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for other supplies will be increased to absorb amounts <br /> moved from line items in Skills Development Center and Economic Services. <br /> ($1,500 and $2,000) <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $3,500 (State/federal reimbursement is 50%) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> The increase allows the consolidation of line items from Skills Development and <br /> Economic Services, and is a net decrease. <br /> Department Social Services —4001 DSS Central Administration <br /> 10400120 630000 Contract Services <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The contract with Northwoods Consulting Partners will be decreased to reflect <br /> the replacement of professional services with maintenance agreements. <br /> • <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($200,000) (State/federal reimbursement is 50%) <br /> 12 <br />