Agenda - 10-21-2002 - 3 - Laserfiche WebLink

Browse Search

10/18/2002 State Funding Cuts Category 1. Reductions that took place with State budget approval in Fall 2002 or enacted mid-year by the Governor's Emergency Budget Actions. These.reductions were absorbed in the individual departmental budgets for the current(2001-02)fiscal year. Department Description $ Impact on 2002-03 Budget Block Grant Reduction -used mainly to offset overall salaries of DSS social work staff $21,851 Program Integrity -offset costs of fraud investigations $25,000 State Adult Home Specialist -offset cost of position related to monitoring rest homes throughout the County $8,087 DSS Carolina Access -offset cost associated with the position who coordinates services for recipients of this Medicaid- related program $22,083 Smart Start -reduction in day care staff and elimination of funding for the adolescent parenting program $35,616 Sub-Total DSS $112,637 iLibrary State Aid to Libraries $17,703 Total Category 1 $130,340 Category 2. Reductions that were anticipated and incorporated into Orange County's 2002-03 Approved Budget Department Description $ Impact on 2002-03 Budget IV-E Administration - result of a change in federal guideline interpretation; offsets child welfare costs $61,585 Smart Start -offset costs of Day Care Social Worker; DSS DSS director has frozen position $40,000 Health Choice -offset total cost of Income Maintenance staff $81,000 Sub-Total DSS $182,585 Health Smart Start Programs -including elimination of Welcome to the World Program and funding for associated position, as well as reductions in other Smart Start programs $63,280 Block Grant- Associated with In-Home Care and Adult Aging Day Care $3,798 Smart Start- associated with literacy program for Latino Library population $1,500 State Aid to Libraries $10;721 Total Category 2 $261,884 Page 2