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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 — Emergency Telephone <br /> Funds <br /> SA Proposal (Provide a brief description of the service change) <br /> Overtime <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> 35755110-510100: -4000.00 <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> This will not cause any service delivery impact. There are no outstanding projects <br /> to complete in the coming year as the cutover has been completed for the 9-1-1 <br /> center as of January 2009. <br /> S-2 Proposal (Provide a brief description of the service change) <br /> Travel/Training —Administrative personnel cannot use emergency funding for <br /> any classes/conferences/workshops that do not specifically pertain to 9-1-1 <br /> phones so any training has to come from the Communications budget. <br /> S-2 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> 35755120-530100: - 6,000.00 <br /> 62 <br />