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

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Department Additions FY 2009-10 Increases in programs, activities or services offered by the department. Department Social Services Addition Revenue Appropriation Funding impact Change Change- Source The increase is related to the rates, which are set by the North Carolina • Legislature, and will allow Increase in Special Assistance department to maintain the current payments for low-income elderly or $33,851 General Fund service level. This program provides disabled adults in care homes rest home care for eligible clients in Orange County. The amount budgeted represents the county share (50%)of these costs. Provide increased crisis intervention_ The county will serve 51 additional funds for clients' heating and cooling ($31,176) $31,175 Federal clients through the increase. expenses None. Program provides emergency Addition of EMS Assistance Program ambulance services to indigent (transferred from Emergency $5,666 General Fund residents and continues the program Services) previously funded outside the Social Services budget. Increase consolidates this line item Increase Printing (consolidation with General Fund/ with the printing line item in the Skills another division, net agency ($500) $1,000 Federal Development Center. Net agency decrease in printing costs) decrease. Increase Office Supplies Increase will absorb office supplies (consolidation with another division, ($1,500) $31000 General Fund/ funding Skills Development Center net agency decrease in supply costs) Federal ($1,000) and Economic Services ($2,000). Net agency decrease. Increase Gather Supplies Increase will absorb office supplies (consolidation with another division, ($1,756) $3,500 General Fund/ funding Skills Development Center net agency decrease in supply costs) Federal ($1,500) and Economic Services ($2,000). Net agency decrease. This contract will allow Baptist Hospital to provide work assessment Initiate contracted services with the ($20 000} $20,000 Federal services for Work First clients. This North Carolina Baptist Hospital. service is mandated and funds are appropriated by the state specifically for this purpose. Increase due to the supplies needed Will allow services formerly to perform formerly contracted contracted out to be administered by services in-house. Net decrease for $32,115 General Fund existing staff. This is part of the the county after other contract county's required MOE. reductions. The department can cover the Increase funding for program General Fund/ increased participation expenses in payments 420'000} $20'000 Federal the Work First program. This is part of the county's required MOE. Increase temporary funding for Work Will permit work First clients to work First clients. ($27,344) $27,344 Federal part--time in county jobs in to gain work experience. 3711