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Potential City of Eugene Responses to Lane County FY 08-09 Proposed Budget <br />ATTACHMENT A <br />One-Time Recommended Gap <br />Service Area Reductions/Eliminations Urban/Rural Impacts <br />Funding, if Eugene Responds <br />Fund HSC commitment to agencies for the <br />next year plus Buckley House with HSC <br />reserves. <br /> <br />?No County general fund contribution to Reallocate City’s existing HSC contribution <br />?In 2007, 54,890 individuals in 38,050 <br />Human Services Commission (reduction of to the highest priority items, such as Path- <br />Crisis, Food, Shelter, Health, <br />$323,384) to be felt by people including households received services. Of that, 30,853 ways, and Phoenix programs. Funds to be <br />Self Reliance <br />individuals in 20,717 households were from <br />seniors, children, youth, families, people with used for Eugene-only services. <br />(Human Services Commission) <br />disabilities, the homeless and the Eugene. <br />impoverished. Reallocate $33,000 of existing City HSC <br />contribution for City to invest in on-line <br />grant identification system to assist <br />community non-profit partners in accessing <br />grant information. <br />?Increasing from 110 clients per case <br />manager to 123 clients. Case managers would <br />Developmental Disabilities <br />? <br />Of about 1,600 clients, 52% live in <br />see clients less often. <br />Services Eugene, and 28% live in Springfield. <br />?Eligibility determination for DDS services <br />would slow. <br /> <br /> Impact on Health & Emergency Management <br />One-Time Recommended Gap <br />Service Area Reductions/Eliminations Urban/Rural Impacts <br />Funding, if Eugene Responds <br />?500 fewer clients seen in the sexually <br />transmitted disease clinics. <br />?4,000 fewer flu shots ?No flu clinics in Oakridge, Cottage Grove, <br />Communicable Disease Services <br />?4,000 fewer general immunizations for Creswell, Veneta, Lane County Fairgrounds, <br />children and adults. etc). <br />?Would eliminate support for 5 of 10 <br /> <br />immunization agencies. <br />May 6, 2008 2 <br />