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

Browse Search

Agency Name: Project Turn Around Mission Statement: Proveionofin�ens�ecoaennanagonnenteduoeUona[ tnaatn�antondnandomuhne�sao�v — up to one year to divert first-time, non-violent drug offenders from the court system and to provide them with the skills and supports to stay drug-free and productive members of society. Orange County Outside Agency Funding: 3087-08: $64.424 2008-09: $64,424 Executive/Program Director: Jim Huegerich Website: http:0mxwvv:ni.nhape|-hi||.nc.us/indom.asp?nid=378 MAJOR SERVICES * Intensive case management, education, drug treatment and random urinalyses OUTCOME MEASURES FY 05-06 FY 06-07 FY 07-08 FY 08-09 Actual Actual Actual Projected Screen 65 for participation in PTA 250 280 185 192 Provide intensive case management for 100 238 279 172 179 Maintain successful completion rate of 60% 82% 82% 81% 80% Maintain recidivism rate of less than 2% 2% 2% 2% 2% Maintain participant cost below$1.200 $750 $681 $838 $873 ( ! FY 2007-08 OUTCOMES Proposed Program Objective Status Actual Results Screen 65 for participation in PTA Exceeds Expectations 192 participants screened Provide intensive case management for Exceeds Expectations Provided services to 179 participants 100 Mantain auoceeoful completion rate of Exceeds Expectations 80%completed the program OOY6 Maintain recidivism rate of less than 2% Meets Expectations Maintained 2% recidivism rate Maintain participant cost below$1,200 Exceeds E xpe ctations Cost per participant at$873 FY 2007-08 CHALLENGES • Please describe challenges your agency faced while trying to reach your program objectives, in FY 2007-08' How did you work to overcome these obstacles? (If no challenges existed, please write none.) Loss of State funds for juvenile offenders and staff turnover 81