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• <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This reduction will cause less money to be available for community outreach <br /> services. <br /> Department Social Services —4001 DSS Central Administration <br /> 10400120 650000 Electricity, 651000 Water, and 652000 <br /> Natural Gas <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for utilities including electricity, water and natural gas will <br /> be increased due to the move to Hillsborough Commons. This estimate is based <br /> on information from Public Works. <br /> SA Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $150,094 (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 result in electricity being provided to all of Social Services' <br /> space at Hillsborough Commons. <br /> 14 <br />