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Agenda - 03-05-2009 - Attachment 2
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Agenda - 03-05-2009 - Attachment 2
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Last modified
3/22/2016 1:55:34 PM
Creation date
3/19/2009 3:31:26 PM
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BOCC
Date
3/5/2009
Meeting Type
Work Session
Document Type
Agenda
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Attachment 2
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Minutes - 20090305
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($46,183) (A portion of these costs are paid by the state) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> •proposed reduction/change. <br /> Due to the reduction, the agency will be able to provide 3,207 fewer hours of in- <br /> home aide to clients. This will result in clients receiving fewer hours of in-home <br /> services and/or fewer clients receiving services. It could result in the formation of <br /> waiting lists for these services. <br /> Department Social Services —4002 Children/Family Services <br /> 10400220 630004 Emergency Care Contract <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for the emergency care contract will be reduced by 10% <br /> per budget directives. This program provides a liaison between Orange County <br /> DSS and OPC to assure that children served by Social Services who need <br /> mental health services are immediately engaged in the mental health system. <br /> The county and Juvenile Justice each fund 50% of this position. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($3,200) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Due to the reduction, Juvenile Justice and/or OPC will be asked to pick up the <br /> additional costs. If they are unable to do so, the hours of the liaison will have to <br /> be reduced or the program may have to be eliminated. Elimination of this <br /> program would mean that 128 children per year would have difficulty receiving <br /> needed mental health services. Additionally, 22 children would have trouble <br /> accessing rapid response mental health beds, 30 children would not have mental <br /> health assistance in their placements, and 20 parents involved with child welfare <br /> could have trouble accessing their own mental health services. <br /> 16 <br />
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