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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-Elder Care <br /> S-1 Proposal (Provide a brief description of the service change) <br /> Discontinue payment for home modification and up-fit service <br /> S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $6,000 <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Will no longer pay for minor mobility modifications (grab bars, hand-held <br /> showers, etc.) or wheelchair ramps; will continue to assess the need and refer <br /> requests to family members or volunteer and civic organizations that provide this <br /> service in the community <br /> S-2 Proposal (Provide a brief description of the service change) <br /> Discontinue management of Friend-To-Friend volunteer match project that <br /> provides non-medical assistance such as companionship, grocery shopping and <br /> household tasks <br /> S-2 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $6,817 ( temp salary and fringe) <br /> 70 <br />