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on the department's budget request excel spreadsheet) <br /> $12,536 (At least 50% of the board cost is reimbursed) <br /> SA Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This increase will allow the agency to continue to provide placements and foster <br /> care payments for all of the children currently in custody. The number is <br /> currently 145. <br /> Department Social Services —4050 Subsidy <br /> 10405020 767000 Adoption <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for adoption will be increased based on the increased <br /> number of children in adoptive placements and based on a state increase in the <br /> monthly rate to parents. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $25,000 <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This increase will allow the agency to continue to complete adoptions for children <br /> who are in DSS custody and freed for adoption. This would impact achieving <br /> permanence for more than 20 children. This line item is for the county share of <br /> the costs which are also supported by state and federal funds. <br /> Department Social Services —4050 Subsidy <br /> 10405020 767001 Adoption Vendor Payments <br /> S-1 Proposal (Provide a brief description of the service change) <br /> The amount of funding for adoption vendor payments will be increased based on <br /> the number of children in care. <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $10,000 (About 85% is paid for by the state.) <br /> 6 <br />