Agenda - 02-12-2009 - 1a - Laserfiche WebLink

Browse Search

From March - June 2008 alone, 7 events were attended ranging from \ Carolina Meadows to Epheses Schedule outreach including b iElementary nenbarY School's Spring Fair, the Exceeds Expectations i community groups; 8pnas Hindu Soc|ety, and the Hargraves Center. Over 15 written PSAs were distributed; 8 psas were recorded at local area radio stations . Whole Foods, Top of the Hill, and in Secure agreements with at least 2 local Meets businesses topronnoheovvonaneas eatsE»peotationa the neighboring county - K8aoy'eShop for a Cause;Southpoint store FY 2007-08 CHALLENGES * Please describe challenges your agency faced while trying to reach your program objectives, in FY 2087-08- How did you work to overcome these obstacles? (If no challenges existed, please write none.) The greatest challenge faced by the agency during FY 2007-08 was the departure of Becky Carver in the position of Executive Director, in January 2008. An interim ED was put in place for 3 months until Mary Lawrence began in May 2008. Other staff changes occurred during this time; we are blessed with extraordinary volunteers who filled the gaps on a temporary basis. AGENCY BUDGET • FY 05-06 FY 06-07 FY 07-08 FY 08-09 Actual Actual Actual Projected Total Agency Budget $187.395 $216.350 $198.410 $222.983 Orange County's Contribution $0 $1.000 $2,000 $2.000 \` w List specific initiatives Orange County's contribution supported within your agency during FY 2007- 88: Increase of daytime educational programs NEw AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 m To strengthen and expand the volunteer program. * To develop and implement an assessment tool for evaluating participant progress. w To increase male and minority participation in programs and services. • ( \ 31