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S-3 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> 10750020-591000: -385.00 <br /> 10750020-629000: -1,000.00 <br /> 10750520-629000: -300.00 <br /> 10755020-591000: -250.00 <br /> 10757520-591000: - 2,250.00 <br /> S-3 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> We will use what is left of supplies and come up with creative ways to either <br /> produce in house or demonstrate through power points. The impact is mainly on <br /> the school children and community events where we share what the department <br /> can do for the residents. <br /> 58 <br />