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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 Public Transportation <br /> S-'1 Proposal (Provide a brief description of the service change) <br /> Discontinue Wheels For Work program <br /> S-'41 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $21,909 in Orange County funding <br /> SA Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> Work First funding ($11,239) from NCDOT can be administered by DSS; the <br /> Transportation Manager position will be phased out and the current employee is <br /> being offered another position within OPT. Currently there are 32 recipients of <br /> donated vehicles that would no longer be served. No new vehicle donations <br /> would be accepted and additional repair funds from maintenance fees (generated <br /> from new donations) would not be available. <br /> S-2 Proposal (Provide a brief description of the service change) <br /> Discontinue Saturday dialysis transportation <br /> S-2 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> $6,956 <br /> 74 <br />