Agenda - 03-05-2009 - Attachment 2

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included in within the Skills Development Center section of the budget. Program payments include funds for gas, clothing, books, and supplies related to obtaining a job. S-.1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) $20,000 (These 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. This increase should allow the agency to meet the increased participation expenses in the Work First program. Department Social Services —4030 Economic Services 10403010 511000 71080 Temporary Personnel • S-1 Proposal (Provide a brief description of the service change) The amount of funding for temporary personnel will be increased to the revised budget amount for FY2008-09. These funds are used to allow Work First clients to be hired on as temporary staff members in the Department of Social Services and other county agencies to help meet the Work First participation rate and assist clients with obtaining employment experience. (This program is 100% funded by the state and federal government.) S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) $27,344. Although this appears as an increase, there is no county increase since these costs are funded with 100% federal funds. S.-.1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. This increase will allow the program to continue its success. It will allow clients to work part-time in county jobs in order to gain work experience. Department Social Services —4030 Economic Services 10403020 530500 71080 Personal Mileage, 540000 71080 Telephone, 560900 71080 Motor Pool, 590000 71080 Duplicating, 621000 71080 Office Supplies, 629000 71080 23