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. � <br /> Agency Name: Big Brothers Big Sisters of the Triangle <br /> ' = <br /> K8lssYomStotemmant: To help children reach their full potential through professionally supported, one-to-one <br /> relationships with measurable impact. <br /> Orange County Outside Agency Funding: 2007-08: $5.000 2808-09: $5.000 <br /> Executive/Program Director: Kimberly Breeden Website: vvwxw.bbbothanQ|e.org <br /> MAJOR SERVICES <br /> * Community Based One to One Mentoring <br /> * School Based One to One Mentoring <br /> OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Recruit 100 volunteers n/a 140 155 150 <br /> Match 150 children n/a 140 155 150 <br /> FY 2007-08 OUTCOMES <br /> Proposed Program Objective Status Actual Results <br /> 77% of children served will show 7996 showed improvement in <br /> \ ) <br /> improvement in competence and Meets Expectations competence and confidence <br /> confidence <br /> � <br /> 68% of children will show improvement in 69% showed improvement in behavior <br /> Meets Expectations <br /> and academics <br /> behavior and acodemoius <br /> FY 2007-08 CHALLENGES <br /> * Please describe challenges your agency faced while `"yi" a to ^~~~hyour program objectives, <br /> in FY <br /> 2007-08. How did you work to overcome th nm obstacles? (If no challenges existed, please write <br /> none.) We had some challenges with recruitment o f children hn the Orange County school system but <br /> still met our goal. <br /> AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> 5O08 $860,000 �11OO <br /> $n/a �GQ . . . .OOO <br /> Tot�lAgancyBudget <br /> Orange County's Contribution $n/a $5.000 $5.000 $5.000 <br /> w List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> OO: Supported matching children in community based one to one relationships. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> w <br /> 75% of children show much or some improvement in confidence and competence <br /> ~ 68% of children show much or some improvement with behavior and academics <br /> ( <br /> 18 <br />