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Potential Change in County Service Delivery <br /> FY 2009-10 <br /> Department Animal Services <br /> Department Target Budget ($427967) <br /> Reduction Amount <br /> Dollar Equivalent <br /> Dept Explanation of Service Delivery Revenue Appropriation Staff Impacts Funding Service Impacts <br /> Priori Change Change Change Source <br /> There should be no service delivery <br /> Cost savings in several line items impact. Currently, the department <br /> due to moving into the new Animal has three (3)divisions operating in <br /> Services Center and realignment of separate locations; with the <br /> resources to perform in--house consolidation of these divisions into <br /> sterilization for adoptable animals. Less personal mileage and motor pool will one location (resource alignment) <br /> Line items decreasing include: P 9 P decreases will be experienced in the <br /> 1 � 200 Motor ($14,779) be needed due to conducting staff General line items including: Building <br /> Personal mileage ($ ), ( meetings without having to travel between Fund <br /> Pool ($5,104), Building Repairs locations Repairs, Duplicating and Printing, <br /> 44* ($'1,500), Duplicating and Printing Postage, Telephone and Contract <br /> I ($775), Postage ($200), Telephone Services. Pre--adoption spay/neuter <br /> ($3,000), Contract Services - veterinary servcies for sheltered <br /> ($1,000), and Spay/Neuter funds animals are being reorganized in a <br /> ($2,000) more cost effective manner on an <br /> internal basis. <br /> There will be no service delivery <br /> Additional operational reductions not Funds for staff training and development impact. Office supplies are reduced <br /> tied to moving into the new Animal will be used in new ways such as bringing due to a devoted effort to make <br /> Services Center; these line items trainers to Animal Services (as opposed operations and procedures more <br /> include: Travel, $ 5,439}to sending staff to conferences), as well General "paperless"; Funds for uniforms will <br /> 2 Training/Development, Certifications ( Fund more circumspect 9 as using emergent electronic technologies be used in a p <br /> & Licenses ($12,118); Office and training opportunities such as manner, and in the case of Animal <br /> Supplies ($1,000); Capital ($500); "webinars" Shelter staff, uniform items will be <br /> Uniforms ($'1,821) more limited than in previous years. <br /> ............................ ..............---------- <br />