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<br />TTT_ What arP the nrnuram'c RFRTTT,T~? <br />~ ~~ . . ~ ~. <br /> ~' <br />a. Actual outcomes for FY2007 appear consistent Section II - C, <br />and re resentative of stated ob'ective(s . Pro am Results 5 <br />b. Actual outcomes for FY2007 indicate a Section II - C <br />reasonable volume of ro am activities. 10 <br />c. Actual outcomes for FY2007 support a Section II - C <br />positive impact on program 10 <br />customers/ artici ants. <br />d. Actual outcomes for FY2007 suggest growth Section II-C <br />and improvement in agency/program 10 <br />erformance. <br />e. Actual cost per unit for FY2007 appears fair Section II - A, <br />and appropriate for Orange County resident Program Data 10 <br />customer benefits and program outcomes. (Service Statistics] <br />TOTAL SCORE FOR RESULTS 45 <br />IV. What is the program's PLAN for <br />a. A realistic program budget with reasonable <br />cost for providing services is outlined. <br />and <br />Section III, <br />Financial Data 5 <br />b. Agency budget projects a diversified funding Comparative <br />base and supports program sustainability. Agency Budget S <br />Summa <br />c. There is a sufficient rationale to justify need Section II, <br />for Orange County funding. Financial Data 10 <br />TOTAL SCORE FOR PLAN I 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 />Second Draft 12/27/07 <br />