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S-1 Fiscal Impact (This number should correspond to the amount included <br /> on the department's budget request excel spreadsheet) <br /> ($500) <br /> S-1 Description — Describe, in detail, the service delivery impact of the <br /> proposed reduction/change. <br /> If demand exceeds available funding, funds will have to be moved from another <br /> line item to meet this mandate. <br /> 8 <br />