Agenda - 03-05-2009 - Attachment 2

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on the department's budget request excel spreadsheet) ($50,000) S-1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. This elimination of funding will mean that approximately 33 fewer children can participate in the sponsorship program causing the wait list to lengthen and wait times for subsidy to increase. 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 765000 General Assistance Utility Deposits S-1 Proposal (Provide a brief description of the service change) The amount of funding for general assistance utility deposits will be reduced per budget directives and current need. These funds allow to agency to provide a promissory note to local utility companies to turn service on for clients previously disconnected for failure to pay or without sufficient credit history to waive the deposit. Funds are used only when the client defaults. S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) ($1,500) S-1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. Due to the reduction, 5 fewer promissory notes will be able to be issued if needed. Department Social Services — 4050 Subsidy 10405020 766001 Foster Care Board S-1 Proposal (Provide a brief description of the service change) The amount of funding for foster care board payments will be increased based on a rate increase and the number of children in care. The foster care board rate is the amount of money paid monthly to foster families and other institutions to provide care, clothing, food and other items for Orange County foster children. S-1 Fiscal Impact (This number should correspond to the amount included 5