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02/04/2009 <br /> Orange County, NC <br /> Service Reduction Impact Statement • <br /> FY 2009-10 <br /> In the table below, provide details regarding the proposed changes/reductions in <br /> current service delivery models. Include as much detail as possible including <br /> comparisons of current and next year work caseloads, clients, etc. Each service <br /> change/reduction outlined on the department's budget request excel spreadsheet <br /> must have a corresponding explanation on this form. NOTE: This form <br /> includes pre-formatted sections for three service delivery change <br /> proposals. Departments may need to expand this form to include all <br /> changes being proposed. <br /> Department Housing/CD Department— Urgent Repair Program <br /> S-1 Proposal (Provide a brief description of the service change) <br /> Reduce the total amount available for urgent repair costs. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $5,807 <br /> • <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> The service delivery impact would mean one less home would receive urgent <br /> repairs since the average cost per dwelling is $5,000. <br /> ■ <br /> 52 <br />