Browse
Search
Agenda - 03-05-2009 - Attachment 2
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2000's
>
2009
>
Agenda - 03-05-2009
>
Agenda - 03-05-2009 - Attachment 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2016 1:55:34 PM
Creation date
3/19/2009 3:31:26 PM
Metadata
Fields
Template:
BOCC
Date
3/5/2009
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
Attachment 2
Document Relationships
Minutes - 20090305
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
98
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
included in within the Skills Development Center section of the budget. Program <br /> payments include funds for gas, clothing, books, and supplies related to <br /> obtaining a job. <br /> S-.1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $20,000 (These funds are made up of 100% federal TANF money or the required <br /> 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 /> This increase should allow the agency to meet the increased participation <br /> expenses in the Work First program. <br /> Department Social Services —4030 Economic Services <br /> 10403010 511000 71080 Temporary Personnel <br /> • <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for temporary personnel will be increased to the revised <br /> budget amount for FY2008-09. These funds are used to allow Work First clients <br /> to be hired on as temporary staff members in the Department of Social Services <br /> and other county agencies to help meet the Work First participation rate and <br /> assist clients with obtaining employment experience. (This program is 100% <br /> funded by the state and federal government.) <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $27,344. Although this appears as an increase, there is no county increase <br /> since these costs are funded with 100% federal funds. <br /> S.-.1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This increase will allow the program to continue its success. It will allow clients <br /> to work part-time in county jobs in order to gain work experience. <br /> Department Social Services —4030 Economic Services <br /> 10403020 530500 71080 Personal Mileage, 540000 71080 <br /> Telephone, 560900 71080 Motor Pool, 590000 71080 <br /> Duplicating, 621000 71080 Office Supplies, 629000 71080 <br /> 23 <br />
The URL can be used to link to this page
Your browser does not support the video tag.