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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 Orange County Emergency Services <br /> S-1 Proposal (Provide a brief description of the service change) <br /> Training/Certifications/Dues/Educational Supplies — all out of state training has <br /> been canceled due to the budget constraints. Emergency Management training <br /> has been canceled by the director. The dues have been reduced to save money <br /> and by allowing senior staff to still be members, staff can participate in training <br /> offered around the state that is either free or at a reduced rate because of the <br /> membership. Supplies are reduced and lunches will no longer be provided for <br /> employees. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> 10750020-530200: -4227.00 <br /> 10750020-620050: -3350.00 <br /> 10750520-530200: -6724.00 <br /> 10750520-620050: -500.00 <br /> 10755020-530100: -3000.00 <br /> 10755020-530200: -2000.00 <br /> 10757520-530100-71030: - 667.00 <br /> 10755020-610000: - 2000.00 <br /> 10757520-530100: - 2675.00 <br /> 10757520-530200: - 2000.00 <br /> • <br /> 10757520-620050: - 850.00 <br /> 10757520-61000-71030: -80.00 <br /> 56 <br />