Agenda - 03-05-2009 - Attachment 2

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$187,545 (This money is 100% federal) S-1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. This increase will allow the agency to continue the current rate of service for children receiving child care subsidy. The additional amount will not be sufficient to remove children from the waiting list. The current waiting list (February 1, 2009) is 283 children and the current wait time is approximately 6 months. Department Social Services —4050 Subsidy 10405020 764100 Adult Day Care S-1 Proposal (Provide a brief description of the service change) The amount of funding for adult day care will increase based on state estimates. This funding helps to provide adult day care to aged and/or disabled adults in Orange County that could not otherwise afford the costs. S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) $2,612 (This money is 100% federal) S-1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. This increase will allow the agency to continue to provide adult day care services to clients in need and matches the revised budget numbers for FY2008-09. Department Social Services —4050 Subsidy 10405020 764200 County Day Care S-1 Proposal (Provide a brief description of the service change) The amount of funding for county day care will be eliminated to meet the required overall budget cuts. This is match funding to encourage businesses, churches and other community groups to sponsor a child, paying 50% of the child's cost of care for 6 months so that the child can receive services and move off the waiting list. This funding was one of the county's responses to the long wait lists for child care subsidy and helps parents maintain their employment. S-1 Fiscal Impact (This number should correspond to the amount included 4