Agenda - 03-05-2009 - Attachment 2

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Orange County, NC Service Reduction Impact Statement FY 2009-10 In the table below, provide details regarding the proposed changes/reductions in current service delivery models. Include as much detail as possible including comparisons of current and next year work caseloads, clients, etc. Each service change/reduction outlined on the department's budget request excel spreadsheet must have a corresponding explanation on this form. NOTE: This form includes pre-formatted sections for three service delivery change proposals. Departments may need to expand this form to include all changes being proposed. • Department Social Services —4050 Subsidy 10405020 761000 Program Payments S-1 Proposal (Provide a brief description of the service change) The amount of funding for program payments will be reduced by 1.0% per budget directives. This funding is used for continued recruitment efforts for the Foster Care program. Services include providing Hepatitis B vaccines and CPR training for foster parents. S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) ($600) S-1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. Due to the reduction, the agency will be unable to provide required vaccinations. and trainings for 12 potential foster parents at a time when there is an increased need for foster parents to care for children in DSS custody. Department Social Services —4050 Subsidy 10405020 764000 Child Day Care S-1 Proposal (Provide a brief description of the service change) The amount of funding for child day care will increase based on state estimates. This is funding to pay for subsidized care for children whose parents are working and cannot otherwise afford the costs of licensed child care. S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) 3