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

Browse Search

Budget Highlights • The department will reduce its expenditures by $2,378,900, due to the State assuming Medicaid responsibility in FY 2008-09. • The FY 2009.10 General Fund contribution for the Criminal Justice Partnership Program (CJ PP} program is $36,853. Changes in Seri/ice Delivery ($335,416 Net Reduction) • Reduce Temporary Assistance for Needy Families (TANF) County Initiated Payments. • Reduce costs related to Electronic Benefits Transfer (EBT) services. • Reduce funding for the Children's Health Insurance Program (CHIP) Reserve. 0 Decrease in various line items due to budget directives related to Work First Program. • Reduce program payments for Work First Program. • Reduce administrative funding for the center. • Reduce administrative funding (various line items). • Reduce funding for handling deceased persons. • Decrease contracted services with the Center for Employment Training (CET). Decrease community outreach efforts. Decrease contracted services for the Fatherhood Program. Eliminate the contract with Orange Public Transportation (OPT) that assesses and coordinates the transportation needs for Work First Families. Decrease contracted services for financial counseling. Decrease contracted services with Orange Enterprises (OE). Decrease contract for Electronic Document Management. ■ Reduce funding for child welfare services. Reduce court-ordered drug testing tests. Reduce funding for the emergency care contract services. Reduce funding for verifying public assistance claims. Reduce program payments for the Foster Care Program. Reduce funding for general assistance utility deposits. • Reduce funding for psychological evaluations for parents. • Reduce social services operational costs (i.e. travel, training, motor pool etc.). • Reduce temporary personnel. • Reduce overtime costs. Reduce on-call and after-hour emergency services. * Eliminate funding for county day care match program. ® Reduce contract services that provide in-home care. 37-2