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10 <br />iii. vvnai are u-c ru aai^^ ~ ..,,u~,-,..,. <br />~ <br />~ <br />~~ <br />~ '~ <br /> ~' <br />a. Actual outcomesfor~riorfiscalyearappear___ _ Section_II_-C_____ ____ ______ _________ _______--_-_ _______-_____ . <br />consistent and representative of stated Program Results 5 <br />objective(s). <br />b. Actual outcomes for~rior fiscal year indicate a Section II -C -____ <br />------------------ -------- --------- ----- <br /> <br />- ------------------------- <br />reasonable volume of program activities. <br />-- 10 <br />c. Actual outcomes for,prior fiscal year support_a_ <br />-------- Section II -C <br />-------------------------- <br />-------- __-__ <br />--- ______-_____ --___-_-____ <br />-------- <br />positive impact on program 10 <br />customers/partici ants. <br />prior fiscal year sueeest <br />d. Actual outcomes for Section II-C <br />--------------------------- ____ <br />- __--____ ____-_______ _______________ <br />, <br />------------------ ----- <br />growth and improvement in agency/program - 10 <br />erformance. <br />liscal near _ _______ <br />e. Actual cost per unit for~rior Section_II -A_ ________ ________ ____---_ ___________ -____-________ <br />_ <br />appears fair and appropriate for Orange County Program Data 10 <br />resident customer benefits and program (Service Statistics) <br />outcomes. <br />TOTAL SCORE FOR RESULTS 45 <br />IV. What is the ro ram's YLA1V for im tement anon ana im roveme ni: <br />~ .~ ~ 1 <br /> ~' <br />a. A realistic program budget with reasonable Section III, <br />cost for providing services is outlined. Financial Data 5 <br /> (Orange County <br />b. Agency budget projects 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 />Deleted: FY2008 <br />- Deleted: FY2008 <br />- Deleted: FY2008 <br />- Deleted: FY2008suggest <br />Deleted: FY2008 <br />Deleted: q <br />----- ----------------------------- ------- Deleted: q <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 RAW SCORE <br />~E~'ISED1112010 ___________________________________------------------ Deleted:soccnaopceallsos . <br />