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2006 NS Manager - Matching Funds for Mental Health Association (JCPC)
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2006 NS Manager - Matching Funds for Mental Health Association (JCPC)
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Last modified
8/28/2012 3:45:43 PM
Creation date
7/28/2010 4:46:41 PM
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Template:
BOCC
Date
2/21/2006
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
5h
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S C 10' Il <br />Multi Components: ^ Yes Q No <br />~~ <br />If YES, please attach Program Component Evaluation Information, Component Summary, and Component Narrative pages for <br />each component. These additional pages are available on the additional component tabs in this file. <br />PROGRAM COMPONENT INFORMATION FOR APPLICATION YEAR <br />Component Name Family Advocacy ID# <br />What is this component's maximum client capacity at any given time? 30 <br />Frequency: Contacts per Client ~ per month Anticipated Average Length of Stay 90 days <br />Estimated number of youth to be admitted during funding period 100 <br />Component Cost $59,261.00 Estimated average cost per youth $ 593 <br />Recidivism <br />Describe how you will obtain and analyze data to determine the court involvement of clients one year following <br />termination from the program. <br />Data will be obtained from Orange County Juvenile Services. Staff members will follow up with Office of Juvenile <br />Justice every 90 days to track subsequent adjudications. Additionally, Advocates maintain a presence in court, <br />participate in Child and Family Treatment Team, and interact with other youth-serving agencies in the community. <br />CONTINUATION PROGRAM INFORMATION <br />IS THIS COMPONENT CURRENTLY FUNDED? ^ Yes ^ No <br />IF YES, COMPLETE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. <br />Evaluation of Measurable Objectives (first six months of current fiscal year) <br />Please list each Measurable Objective in your current program agreement and indicate the degree to which your <br />program has been successful in achieving each. These objectives should include reductions in court referrals, and <br />may include runaway behavior, disruptive behavior in school, and improvement in school attendance and academic <br />achievement. (Use data from program operation through December 31st of current funding year.) <br />MEASURABLE OBJECTIVES 6 MONTH RESULTS <br /> <br />Component Service Statistics for Past Fiscal Year <br />WAS THIS COMPONENT FUNDED DURING THE LAST FULL FISCAL YEAR? ^ Yes ^~ No <br />IF YES COMPLETE THE INFORMATION BELOW. IF NO SKIP TO SECTION III. <br />Continuation Actual number of youth admitted last fiscal ear <br />programs only # of admissions Juvenile Court referred #DIV/0! of total admissions <br /># of law enforcement referred #DIV/0! of total admissions <br />Page 2 of 10 <br />
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