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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 Aging — Central Administration <br /> • <br /> S-1 Proposal (Provide a brief description of the service change) <br /> Discontinue use of paid student interns to assist Department Director <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $1,214 <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Interns will only be sought from programs that do not require a stipend, which will <br /> limit student selection pool <br /> S-2 Proposal (Provide a brief description of the service change) <br /> Limit use of postage and duplicating <br /> $1,000 in postage; $2,000 in duplicating <br /> S-2 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Expand electronic notification of Advisory Board and committee meetings, where <br /> possible; reduction in mailings and printed materials <br /> 66 <br />