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OE continues to work towards an <br /> affirmative enterprise. A team of <br /> staff and board members is <br /> OE will begin an affirmative enterprise working towards this goal. We \- <br /> wherin persons with disabilities are have hired a sales person who is <br /> employed at the same wages and Does Not Meet Expectations working to bring more work into <br /> have a benefit package the same as the facility; that will allow us to hire <br /> those who do not have disabilities more workers who do not have a <br /> disability. We have recently <br /> received ISO status in order to be <br /> more marketable to businesses. <br /> OE continues to grow our NISH <br /> service contract division. We <br /> clean over 1.000.088 square feet <br /> each day and employ 66 <br /> individua|s, with that number <br /> OE will seek product development Meets Expectations expected toQro»vto 8S this �sca| <br /> contracts through NISH. year. Board and management <br /> team members are going to <br /> national NISH training in October <br /> to allow us to pursue more work at <br /> our Orange site in the area of <br /> document distruction. <br /> FY 2007-08 CHALLENGES <br /> * Please describe challenges your agency faced while trying to reach your program objectives, in FY 2007- <br /> 08. How did you work to overcome these obstacles? (If no challenges exisbad, please write none.) The <br /> same challenges as all agencies, raising comba, especially of fuel. We provide a great deal of - <br /> was and our travel budgetas hi0hertham expected. <br /> - \ <br /> AGENCY BUDGET <br /> FY 08-09 <br /> F"fOS-OGActual FY 06-07 Actual FlyO7-QD Actual <br /> Projected <br /> $1.836.204 <br /> Total Agency $1,946,383 $2,009,526 <br /> pass through $2OOOOOU <br /> - postage vvastaken <br /> ' ' <br /> out of budget <br /> DnangeCounty.s <br /> $73,175 and $73,175 and $73,175 and <br /> Contribution 1OO.00Obuilding 100,000 building 100,000 building $63,175 <br /> support support support <br /> * <br /> List specific initiatives O County's trib ti rted within <br /> 08: We improved services for community integration. All individuals we serve have more opportunity to <br /> engage in their community, pursuing interests that include volunteer work and leisure activities. Of the <br /> who will bring us towards our goal of becoming an affirmative enterprise. <br /> NEw AGENCY INITIATIVES FOR FISCAL YEAR 2800-09 <br /> • Work towards document destruction business in Orange County <br /> w Continue towards creation of affirmative enterprise, so that we allow all of our individuals to work in an <br /> integrated setting, and also to generate income to assist in funding our services. <br /> ( <br /> � |nonooeeoonornunityinteQreUonfora||oonounnera. vvithenennphaeiaonourennions. <br /> 68 <br /> • <br />