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ATTACHMENT <br />PAGE 2 <br /> <br />COST SAVINGS/HIGHER SERVICE/COST AVOIDANCE IMPACTS: (continued) <br /> Central Resource Clearance <br />1. By implementing this form and procedure it was determined that 63 hours are <br /> saved each month. Translated into money that is a cost savin~s of $750.00 per <br /> month and $9,000.00 per year.. Assuring that all verifications required are <br /> received in a timely fashion assures the client receipt of assistance in a <br /> timely fashion, improving the Department's level of service. <br /> <br />M-~] our Application <br />By implementing this form and procedure, it was determined that 45 hours are <br />saved each month. Translated into money that is a cost savings of $531.45 per <br />month and $6,377.40 per year. It also produces a higher level of service to <br />the r~cipient as it shortens the review process, therefore, assuring correct <br />and timely benefits and elJmlnates the hardship some recipients have with <br />transportation or disability limitations of having to come into the office. <br /> <br />SinEle Application <br />Cost savings through use of this form and process saves Cabarrus County <br />$48,828 per year or 4134 hours of caseworker time per year. <br /> <br />A~ency Reference Guide <br />By implementing this reference guide it was determined that 123 hours are <br />saved each month, creating a savings of $1,446.72 dollars per month and <br />$17,360.00 dollars per year. <br /> <br />These and other simplification and automat[on efforts have allowed the Department to <br />decrease the County's cost for administration of public assistance by one percent <br />per year each of the past two years. For the coming year, and for the first time in <br />nine years, it will not be necessary for us to request additional staff necessary <br />for administration of the programs. <br /> <br /> <br />