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Scenario A <br />Net Impact to General Fund = s15ok <br />Programs, <br />$326,000 <br />Staffing, <br />$775, <br />Overhead <br />$171,000 <br />Admin. <br />$48,000 <br />Scenario B <br />Net Impact to General Fund = so <br />Programs, Overhead <br />$481,000 $171,000 <br />Gen Fund Overhead <br />$150,000 <br />Staffing, <br />$47 <br />Admin. <br />$48,000 <br />Available Funding $1,320,000 <br />