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Move low-income families from <br /> poverty and welfare dependency into We aee�ted �3 people in moving <br /> long-term employment and self-. out of poverty with the lowest <br /> sufficiency by providing a continuum Exceeds Expectations salary being $15.800 and the top <br /> of needed comprehensive services . salary earned $47.040 per year. <br /> and increasing the annual income per Job Fairs were hosted for <br /> household <br /> employers. <br /> FY 2007-08 CHALLENGES <br /> w Please describe challenges your agency faced while trying to reach your program objectives, in F <br /> Y <br /> 2007-08' How did you work to overcome these obstacles? (If no challenges existed, please write <br /> none.) Our agency program funding continues to be reduced each year, which is causing a reduction in <br /> the number of people we are able to serve, so we have to leverage funds with other organizations to assist <br /> our customers in meeting their goals and objectives of becoming self-sufficient. <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 $1,713,384 $1,657,793 $1,432,587 $1,253,784 <br /> Orange County's Contribution $100.000 $100.000 $105.000 $105.000 <br /> • List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> 88: Orange County's contribution supports our Nutrition program and the general operation of the agency. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 \ <br /> e We continue to search for additional programs to offer the low-income in our community. <br /> / <br /> 60 <br />