Agenda - 03-05-2009 - Attachment 2

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