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Department Aging <br /> Target Budget Reduction Amount ($481156) <br /> Dollar- Equivalent <br /> De t Priori Explanation of Service Delivery Revenue Appropriation Staff Impacts Funding Service Impacts <br /> Dept Change Change Change Source <br /> Will not provide non-medical <br /> assistance such as companionship, <br /> 9 Discontinue management of Friend-- $8,817 Reduction in hours for temporary General grocery shopping and household <br /> To-Friend volunteer match project employees. Fund tasks. Will attempt to place existing <br /> matches with community-groups <br /> proving this service. <br /> Senior Center programs will be <br /> limited to two evenings per week at <br /> Reduce evening hours at Seymour Reduction in hours for temporary General each location. Evening programs at <br /> 10 Center from four to two nights per 1±$4,370) employees. Fund Seymour will either be discontinued, <br /> week offered during the day or other <br /> nights or relocated to the Central <br /> Orange Senior Center. <br /> I <br /> Total Department Budget Reduction $0 ($47','1 43} <br /> Net Department Budget Reduction ($471143) <br /> i <br /> i <br /> s <br />