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III. What are the program's RESULTS? <br />EVALUATIVE COMPONENT <br />REFERENCE <br />YES <br />NO <br />MAX <br />SCORE <br />SCORU. <br />a. Actual outcomes for FY2007 appear consistent <br />Section H — C, <br />and representative of stated objective(s). <br />Program Results <br />5 <br />b. Actual outcomes for FY2007 indicate a <br />Section II — C <br />reasonable volume of program activities. <br />Comparative <br />10 <br />c. Actual outcomes for FY2007 support a <br />Section II — C <br />5 <br />positive impact on program <br />Summary <br />10 <br />customers /participants. <br />Section II, <br />d. Actual outcomes for FY2007 suggest growth <br />Section II -C <br />10 <br />and improvement in agency /program <br />(Orange County) <br />10 <br />performance. <br />20 <br />e. Actual cost per unit for FY2007 appears fair <br />Section II — A, <br />and appropriate for Orange County resident <br />Program Data <br />10 <br />customer benefits and program outcomes. <br />(Service Statistics) <br />TOTAL SCORE FOR RESULTS <br />45 <br />IV. What is the program's PLAN for implementation and improvement? <br />COMPONENT EVALUATIVE <br />SCORE <br />SCORE <br />a. A realistic program budget with reasonable <br />Section III, <br />cost for providing services is outlined. <br />Financial Data <br />5 <br />(Orange County) <br />b. Agency budget projects a diversified funding <br />Comparative <br />base and supports program sustainability. <br />Agency Budget <br />5 <br />Summary <br />c. There is a sufficient rationale to justify need <br />Section II, <br />for Orange County funding. <br />Financial Data <br />10 <br />(Orange County) <br />TOTAL SCORE FOR PLAN <br />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 />BOCC Adopted 115 08 <br />16 <br />0 <br />J <br />