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S-12 * HPES -- Proposal (Provide a brief description of the service change) <br /> Reduction in Staff Training and Professional Development for Health Promotion and <br /> Education Services <br /> 5-12 * HPES -- Fiscal Impact (This number should correspond to the amount <br /> included on the department's budget request excel spreadsheet) <br /> Reduction of$3,437: <br /> $205 --Travel • <br /> $1,000 -- Training <br /> $433 -- Certification & Licensing <br /> $1,000 -- Mileage <br /> $779 -- Telephone <br /> S-12 * HPES -- Description Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> $2,205 Reduction for Travel, Training and Personal Mileage The remaining amount is <br /> necessary to cover required programmatic regional meetings and/or training updates. <br /> • This will impact Accreditation benchmarks that require additional annual training for <br /> professional staff that will be unable to be attended. (i.e.: Legal or Ethics training, Media <br /> training, job-specific training, etc.) Health Promotion staff will be less prepared to handle <br /> emerging issues and stay abreast of best practice methodologies. This reduction may <br /> also impact technical assistance and input to over 10 local boards, community coalitions <br /> and community task forces. <br /> • <br /> $433 Reduction in Certification and Licensure for our Registered Dietitians is reduced <br /> to cover only license renewal and an online training course for 2 staff—limited training and <br /> continuing education may jeopardize meeting licensure requirements and increase <br /> exposure to malpractice. RD Licensure is also necessary for billing and required for <br /> employment. <br /> $779 Telephone reduced due to reallocation of staff. <br /> S-13 * HPES – Proposal (Provide a brief description of the service change) <br /> Eliminate Community Outreach Education and Reduce Technical Support, Training and <br /> Service to Community <br /> S-13 * HPES -- Fiscal Impact (This number should correspond to the amount <br /> included on the department's budget request excel spreadsheet) <br /> Reduction of$2,520: <br /> $ 1,125 Dept Supplies <br /> $ 1,320 Educational Supplies <br /> $ 75 Postage <br /> 40 <br />