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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
Agenda Item
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 /> ($9,000) (State/federal reimbursement is 50%) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This reduction is based on state budget estimates and takes into account the <br /> number of Food and Nutrition Services clients and call center usage. If the call <br /> center is used at a higher rate than budgeted, costs to pay the county share will <br /> have to be taken from another line item. <br /> Department Social Services —4030 Economic Services <br /> 10403020 630000 Contract Services <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The contract for the Center for Employment Training (CET) will be decreased <br /> from $30,000 to $20,000 based on current usage and,budget directives. This <br /> contract provides comprehensive vocational training for Work First Participants. <br /> This program is used primarily for hard to serve clients. <br /> S-1 Fiscal Impact This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($10,000) (The remaining funds are made up of 100% federal TANF money or <br /> • <br /> the required Maintenance of Effort to receive these funds.) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Due to the reduction, fewer clients will be able to be referred to CET for <br /> vocational training. It is estimated that the number of clients that can be served <br /> by the program will decrease by 5. <br /> S-2 Proposal (Provide a brief description of the service change) <br /> The contract for Orange Enterprises (OE) will be decreased from $15,000 to <br /> $10,000 based on usage and budget directives. This contract provides intensive <br /> case management services to the hardest to serve Work First families. It <br /> provides services that enable individuals with employment barriers to maximize <br /> their vocational potential through employment. <br /> 19 <br />
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