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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 — 7050 Orange Chatham Justice Partnership <br /> 29705020 530000 Travel, 530500 Personal Mileage, 540000 <br /> Telephone, 550000 Postage, 590000 Duplicating, 591000 <br /> Printing, 620000 Departmental Supplies, 621000 Office <br /> Supplies <br /> SA Proposal (Provide a brief description of the service change) <br /> The amount of funding for many administrative line items for the Justice <br /> Partnership has been reduced or eliminated per budget directives. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($13,809) <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 will have less money <br /> available for most of the administrative functions of the program. <br /> 29 <br />