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Agenda - 03-05-2009 - Attachment 2
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Agenda - 03-05-2009 - Attachment 2
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Last modified
3/22/2016 1:55:34 PM
Creation date
3/19/2009 3:31:26 PM
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BOCC
Date
3/5/2009
Meeting Type
Work Session
Document Type
Agenda
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Attachment 2
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Minutes - 20090305
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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S-13 * HPES -- Description – Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> $2,445 Reduction in Departmental & Educational Supplies: Elimination of interactive <br /> educational exhibits at over 12 historically well attended community events --affecting <br /> 1200+ residents. Elimination of a third of requests from agencies, faith based <br /> organizations and community groups. These groups will not able to receiving training, skill <br /> building classes, educational resource materials, or technical assistance—affecting 350 <br /> staff, clients or group members. <br /> This reduction will also limit participation on approximately 12 community boards, <br /> community coalitions or community task forces to which 8 staff are assigned, further <br /> impacting technical assistance provided to community agencies and organizations. This <br /> will also impact Accreditation benchmarks that require active community engagement. <br /> $75 Reduction in Postage will mean 170 residents or agencies will not receive an <br /> educational campaign mailing. <br /> S-14 * HPES -- Proposal (Provide a brief description of the service change) <br /> 10 % Grant Reduction (Healthy Carolinians) and Corresponding Reduction in Revenue <br /> S-14 * HPES -- Fiscal Impact (This number should correspond to the amount <br /> included on the department's budget request excel spreadsheet) <br /> $1,000 in Printing; $1,000 corresponding reduction in revenue <br /> 5-14 * HPES -- Description – Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> The Kate B. Reynolds grant received for support of Healthy Carolinians efforts is not <br /> anticipated to be cut for the 09-10 year. This is year 2 of a three year small grant award <br /> of$10,000 per year. This reduction will eliminate the production of kits -- training <br /> materials and clinical tools -- essential to the Obesity Project planned by Health <br /> Carolinians. This would affect the training and capacity building of 6 Medical practices <br /> and 6-10 community agencies or non-profit organizations. Failure to adhere to the grant <br /> deliverables and eliminating the use of funds as budgeted will jeopardize the draw down of <br /> the full grant award. <br /> • <br /> S-15 * EHS -- Proposal (Provide a brief description of the service change) <br /> Eliminate Elements in the Quality Assurance– Program Improvement Program in <br /> Environmental Health Services <br /> S-15 * EHS -- Fiscal Impact (This number should correspond to the amount <br /> included on the department's budget request excel spreadsheet) <br /> Reduction of $1,300: <br /> Postage ($250) <br /> Motor Pool ($500) <br /> Duplicating ($200) <br /> Printing ($250) <br /> 41 <br />
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