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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 —4031 Skills Development Center <br /> 10403120 540000 Telephone, 550000 Postage, 590000 • <br /> Duplicating, 591000 Printing, 600000 Advertising, 610000 <br /> Dues, 611000 Subscriptions, 621000 Office Supplies, 629000 <br /> Other Supplies, 683000 Transportation Parking, 761000 <br /> Program Payments <br /> SA Proposal (Provide a brief description of the service change) <br /> The amount of funding for all administrative line items for the Skills Development <br /> Center has been reduced or eliminated per budget directives. Any remaining <br /> funds will be used for Social Services staff located or working on-site. Partners <br /> co-located at the Center will be asked to pay their own costs. Partial funding for <br /> the following items will be moved to Central Administration: Printing $1,000; <br /> Office Supplies $1,000; and Other Supplies $1,500. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($13,401) • <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Due to the reduction and/or elimination of these funds, staff located at or working <br /> in the Skills Development Center will have less money available for most of the <br /> administrative functions of the Center. These funding cuts could restrict activities <br /> designed to assist clients in obtaining jobs. Partners co-located at the Center will <br /> be asked to pay all of their own ccists. • <br /> 25 <br />