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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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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 —4030 Economic Services <br /> 10403010 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 the public assistance areas to work an <br /> occasional weekend to catch up on paperwork as their workloads have <br /> increased. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($250) (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 take advantage of weekend hours <br /> to catch up on paperwork causing processing times in income maintenance <br /> programs to become slower. <br /> Department Social Services —4030 Economic Services <br /> 10403020 550000 Postage-E13T. <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for EBT services will be reduced based on state <br /> estimates. This money covers the county costs.related to the Food and Nutrition <br /> Services call center and the issuance of EBT cards used by clients. <br /> • <br /> 18 <br />
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