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Potential Change in County Service Delivery <br /> FY 2049-10 <br /> Department Board of Elections <br /> Department Target Budget <br /> ($27,419) <br /> Reduction Amount <br /> Dollar Equivalent <br /> Dept Explanation of Service Delivery Revenue Appropriation Staff Impacts Funding Service impacts <br /> Priorit Change Change Chan e P Source <br /> Cost cutting measures are in place <br /> to enhance effectiveness and <br /> Reduction in election training nd dates efficiency o operations without <br /> g u <br /> Reduce operational line items (such P training, affecting the service impact to <br /> as certifications & licenses, personal for staff, a reduction to personal mileage General citizens. One large reduction is in <br /> � mileage, postage, equipment �$35,�25} by reducing travel for staff Fund the Contract Services line item due <br /> repairs, and contract services} election rovers, techs, and election board to the State Board of Elections <br /> p members <br /> agreeing to pay for the maintenance <br /> of the voting equipment(a savings <br /> of$20,400)to the County <br /> I <br /> Total Department Budget Reduction $Q ($36,625) <br /> Net Department Budget Reduction ($35,625) <br />