Agenda - 05-19-2009 - 7b - Laserfiche WebLink

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Potential Change in County Service Delivery FY 2049-10 Department Aging Target Budget Reduction Amount ($48,156) Dollar Equivalent.. De Priori t Explanation of Service Delivery Revenue Appropriation Staff Impacts Funding Service Impacts p Change Change Change Source Will no longer pay for minor mobility Discontinue payment for hose General modifications (grab bars, hand-held -ft service ($6,000) None Fund showers, etc.)or wheelchair ramps. modification and up Staff will continue to provide need assessments and referral services. Interns will only be sought from Eliminate paid student interns who General programs that do not require a assist Department Director ($1,214) None W P Fund stipend, which will limit the student I selection pool. Reduce trainer/monitor hours for the $5300 The Fitness Studio trainerlmonitor's hours General Clients will have fewer hours to work 3 , Seymour Center Fitness Studio )will be reduced by 10 hours each week. Fund out. Reduce funds for supplies used for General Reduced food and supplies 4 major events held at each Senior ($2,800) None Fund available for special events. Center Will expand electronic notification of Reduce osta e and duplicating General Advisory Board and committee 5 P 9 P g ($3,000) None meetings, where possible. Will costs Fund reduce mailings and printed materials. Reduce purchases of in-home aide General Reduces available service by 5 P ($ 2,855} None Fund 5eventeen hours per creek. Three services fewer 2 ersons will be served. Reduce support for the weekly==In Praise of Age" public television � �$23? None General Reduced number of videos made of ? g p Fund leach shag. program VITA tax preparation sites will be 8 Reduce VITA tax preparation ($3,549} Reduce the tax service coordinators` General reduced in response to 213 staff services seasonal hours. Fund I reduction. 500 fewer tax returns will be completed.