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Agency Name: Dispute Settlement Inc. <br /> ' = <br /> ( <br /> Mission Statement: To promote and bring about the peaceful settlement of disputes and prevent the escalation <br /> of conflict through mediation, facilitation, conciliation and training. <br /> .' �34 <br /> Orange {�ountyOutside Agency Funding: 2007-08: $34.000 3008-08 $34,000 <br /> Executive/Program Director: Frances Henderson Website: www.disputesettlement.org <br /> MAJOR SERVICES <br /> O Mediation <br /> O Juvenile mediation <br /> OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Mediation 696 672 731 750 <br /> 199 1QO <br /> 152 <br /> 180 Juvenile mediation '~- <br /> FY 2007-08 OUTCOMES <br /> Proposed Program Objective Status Actual Results <br /> Exceeds Expectations O8 <br /> Resolution rate of 82% — <br /> � ' ��o <br /> 80% of juvenile offenders participating in mediation Exceeds Expectations 0096 <br /> will not re-offend in the following year <br /> FY 2087-08 CHALLENGES <br /> w Please describe challenges your agency faced while trying to reach your program objectives, in FY 3007-08. How did you work to overcome these obstacles? (If no challenges existed, p <br /> ieasex ,1bm <br /> none.) The on-going challenge is not being in control of the flow of appropriate cases. / \so, some cases <br /> are easy and quick while some are lengthy. Reporting of numbers served and resolution rate is one <br /> |� <br /> dimension to track, but does not convey a lot. have also strugg <br /> led with funding from DJJ fo <br /> r the other <br /> component of juvenile victim-offender medi tion, whi h is the Family Table parent-teen training. We are re- <br /> starting this for FY09 in an expanded fashion, with funding from DJJ. <br /> AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Total Agency Budget <br /> $392.972 $416.120 $414.002 $424,255 <br /> Orange County's Contribution $34.000 $34`000 $34.000 $34.000 <br /> • • <br /> 34 <br />