Agenda - 03-05-2009 - Attachment 2

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Orange County, NC Service Reduction Impact Statement FY 2009-10 In the table below, provide details regarding the proposed changes/reductions in current service delivery models. Include as much detail as possible including comparisons of current and next year work caseloads, clients, etc. Each service change/reduction outlined on the department's budget request excel spreadsheet must have a corresponding explanation on this form. NOTE: This form includes pre-formatted sections for three service delivery change proposals. Departments may need to expand this form to include all changes being proposed. Department Aging — Community Based Services S-1 Proposal (Provide a brief description of the service change) Reduce evening hours at Seymour Center from four to two nights per week S-1 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) $4,370 in temporary personnel and fringe S-1 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. Senior Center classes/programs/meetings will be limited to two evenings per week at each location; evening programs at Seymour will either be discontinued, offered during the day or other nights, or relocated to the Central Orange Center S-2 Proposal (Provide a brief description of the service change) Reduce funds for supplies used for major events held at each Senior Center S-2 Fiscal Impact (This number should correspond to the amount included on the department's budget request excel spreadsheet) $2,800 ($2,500-dept supplies: $300- contract services) S-2 Description — Describe, in detail, the service delivery impact of the proposed reduction/change. Senior Center programming budget will be reduced by 12.5% per month; reduce 68