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Potential Change in County Service Delivery <br /> FY 2009-10 <br /> Department Child Support Enforcement <br /> Department Target Budget x$ 4,625 <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 /> Ability to provide basic services <br /> such as location, paternity <br /> Reductions in several operational <br /> establishment and enforcement is <br /> Iine items such as travel, compromised by the 10% reductions <br /> I training/development, rintin General <br /> printing, �$ 4,�25} None Fund in operations. Vulnerable families <br /> contract services, court ordered depend even more heavily upon <br /> tests, and legal services child support to meet food, shelter, <br /> clothing and medical expenses <br /> during an economic,downturn <br /> CO <br /> l Total Department Budget Reduction $Q $'14,625 <br /> Net Department Budget Reduction ($14,625) <br />