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. . <br /> Department or being incarcerated, the crisis services provide the urgent treatment necessary to <br /> assess a person's needs. During a stay in the crisis unit, our doctors and clinicians are able to <br /> assess the person's needs, and make thoughtful and informed decisions, together with the <br /> individual, as to the next step in their treatment. By quickly engaging individuals at the crisis <br /> level and assessing for a longer term treatment array, we(1)reduce the number of relapses after <br /> crisis treatment by 35%, (2) provide the treatment planning needed to 100% of all served to <br /> ensure that the individual moves to the next appropriate level of care, and(3) divert 76% of those <br /> referred from our local hospital emergency rooms, and our expensive state hospitals. <br /> Process Objective#1: Program will provide crisis services to 1,950 men and women in need of <br /> addiction and mental health treatment during 2012/13, in order to break the cycle of addicted <br /> behavior, and engage people in appropriate ongoing treatment services. <br /> Outcome Objectives (Describe the result(s) the agency expects to achieve by the end of the <br /> funding cycle due to the tasks and activities performed as stated above) <br /> Outcome Objective #1: Reduce the number of relapses after crisis treatment by 35%by <br /> assessing for appropriate longer term treatment after crisis services. <br /> Outcome Objective#2: Provide the treatment planning needed to refer 100% of those served in <br /> crisis services to the next best level of care, promoting their chances of success for recovery. <br /> Outcome Objective#3: Divert 76% of those referred to the crisis unit from our local hospital <br /> emergency rooms and our expensive state hospitals. <br /> Program Budget <br /> Expense Description Exp Justification <br /> (use whole numbers) <br /> Personnel-Salaries 21,000 Staffing support for residential rehab <br /> Personnel-FICA and Fringe 1,606 Benefits support for above position <br /> Travel/Mileage 800 Support for transportation for life skills needs <br /> Office Supplies 929 General support for programs <br /> Patient oriented supplies,including incentives <br /> Program Supplies 3,665 support for clients in programs <br /> Advertising 0 <br /> Rent and Utilities 0 <br /> Miscellaneous 0 <br /> Other Expense 0 <br /> Total Program <br /> Expenses $ 28,000 <br /> The Program,Purpose and Outcomes sections will repeat, if the agency has multiple County-funded programs" <br /> Certi • 411- Title: Executive Director Date: 7/12/2012 <br /> Imimmimmmomml==========limi <br />