Agenda - 01-20-1981 - Laserfiche WebLink

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. - - (Orange Tatung Elepartment of. ocial. .*Eruices 300 W TRYON STREET HILLSBOROUGH,NORTH CAROLINA 27278 BOARD: TELEPHONE: MAE McLENDON, HILLSBOROUGH OFFICE 9084S SAM ENGLISH HILLSBOROUGH OFFICE 73243 JANICE SCHOPLERfruairperson MEMORANDUM CHAPEL HILL OFFICE 929-0446 ANNE BARNES R J.MURPHY MO January 9, 1981 DIRECTOR: THOMAS M WARD TO: Joe Bradshaw, Asst. County Manager PROM: Thomas M. Ward, Director RE: Budget Objectives for 80-81 County Budget dated 02 June 1980 In order to conserve time and space we are replying to goals for each program wit repeating the goal as stated in referenced budget document for this Department. AAministrative - 610; pg. 55 1) Objectives achieved except for Chore Service Program. Management is aware of 2) Objective achieved Childress Services - 611; pg. 57 1) Although average caselaods remain below 48 average per worker protective, sery have been maintained without an increase in staff. 2) Objective achieved at this point in budget year 3) Objective achieved at this point in budget year 4) This objective is difficult to track as all contacts are not required to be reported. We believe goal is being achieved. 5) Objective shieved at this point in budget year Day Care - 612; pg. 59 1) Objective exceeded with use of additional Federal and State funds. 2) Objective achieved 3) This has been achieved by using State funds to finance Title XX eligible chili as needed. 4) Transportation goal has exceeded projections. Foster Care - 613; pg. 61 1) Due to manpower emphasis on Permanency Planning and reduced need for foster p1 ments - licensing homes pAbrity has been reduced. 2) Only one training session has been held in first two quarters due to manpower shortage. Other sessions are being planned.