Agenda - 03-05-2009 - Attachment 2

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