Orange County NC Website
Browse       Search
12 <br />• _. TTC'~7 T7 TC'~n <br />111. W IIilt iICC ~11G 1 V 1 Aui J 1\iL1.7 V L 1/ l. <br />~ <br />~ <br />~ <br />~ , <br /> ~ ~ <br />a. Actual outcomes for prior fiscal year appear Section II - C, <br />consistent and representative of stated Program Results 5 <br />objective(s). <br />b. Actual outcomes for prior fiscal year indicate a Section II - C <br />reasonable volume of program activities. 10 <br />c. Actual outcomes for prior fiscal year support a Section II - C <br />positive impact on Orange County 10 <br />customers/participants. <br />d. Actual outcomes for prior fiscal year suggest Section II-C <br />growth and improvement in agency/program 10 <br />performance. <br />e. Actual cost per unit for prior fiscal year Section II - A, <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 PLAN for im lementation and im rc <br />p <br />a. A realistic program budget with reasonable Section III, <br />cost for providing services is outlined. Financial Data <br />b. Agency budget projects a diversified funding <br />base and supports program sustainability. <br />c. There is a sufficient rationale to justify need <br />for Orange County funding. <br />Comparative <br />Agency Budget <br />Section II, <br />Financial Data <br />TOTAL SCORE FOR PLAN <br />5 <br />5 <br />10 <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 RAW SCORE <br />REVISED 1112010 <br />