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Orange County, NC <br /> Service Reduction Impact Statement <br /> FY 2009-10 <br /> In the table below, provide details regarding the proposed changes/reductions in current <br /> service delivery models. Include as much detail as possible including comparisons of <br /> current and next year work caseloads, clients, etc. Each service change/reduction <br /> outlined on the department's budget request excel spreadsheet must have a <br /> corresponding explanation on this form. NOTE: This form includes pre-formatted <br /> sections for three service delivery change proposals. Departments may need to <br /> expand this form to include all changes being proposed. <br /> Department Social Services —4002 Children/Family Services <br /> 10400210 510100 Overtime <br /> S--1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for overtime will be reduced by 10% per budget directives. <br /> This funding is used to allow staff in child welfare to provide on-call and after <br /> hours emergency services. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($5,000) (State/federal reimbursement is 50%) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Due to the reduction, fewer staff will be able to work extended hours. This may <br /> result in the need for a county on-call policy. It may also result in children and <br /> families not being seen as needed or work not being completed as required. It <br /> could present an increased risk for abused and neglected children. <br /> Department Social Services —4002 Children/Family Services <br /> 10400220 630000 Contract Services <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for contract services will be reduced by 10% per budget <br /> directives. The costs contained in this line item relate to the in-home aide <br /> program. This program provides in-home care to elderly and disabled adults in <br /> Orange County so that they can continue to live in their home without risk of <br /> placement. <br /> 15 <br />