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TTT What .ern thn rrn(sram~e T2FCTTT TQ? <br />"b` <br />~ ~ <br />~ <br />i <br />~ <br />, ~ <br /> <br />a. Actual outcomes for FY2007 appear consistent Section II - C, <br />and representative of stated objective(s). Program Results 5 <br />b. Actual outcomes for FY2007 indicate a Section II - C <br />reasonable volume of ro am activities. 10 <br />c. Actual outcomes for FY2007 support a Section II - C <br />positive impact on program 10 <br />customers/ articipants. <br />d. Actual outcomes for FY2007 suggest growth Section II-C <br />and improvement in agency/program 10 <br />performance. <br />e. Actual cost per unit for FY2007 appears fair Section II - A, <br />and appropriate for Orange County resident Program Data 10 <br />customer benefits and program outcomes. (Service Statistics) <br />TOTAL SCORE FOR RESULTS 45 <br /> <br />IV. What is the ro ram's PLAN for im lement ation and im roveme nt? <br />~ ~~ ~ ~. <br /> ~' <br />a. A realistic program budget with reasonable Section III, <br />cost for providing services is outlined. Financial Data S <br /> (Orange County) <br />b. Agency budget proj ects a diversified funding Comparative <br />base and supports program sustainability. Agency Budget 5 <br /> Summary <br />c. There is a sufficient rationale to justify need Section II, <br />for Orange County funding. Financial Data 10 <br /> (Orange County) <br />TOTAL SCORE FOR PLAN 20 <br />SUB TOTAL: SCORE FOR MISSION <br />SUB TOTAL: SCORE FOR CUSTOMERS <br />SUB TOTAL: SCORE FOR RESULTS <br />SUB TOTAL: SCORE FOR PLAN <br />TOTAL APPLICATION SCORE <br /> <br />BOCC Adopted 1 15 08 <br />