Agenda - 05-20-1986 - Laserfiche WebLink

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i LOCAL AGENCY DATA BASE REPORT Fiscal Year 1985- 19 86 a.- tes D APPENDIX D ecember 3, 1985 Agency: Orange Co. Dept. of Social Services Director's Position Classification DSS Co. Director III Region: . South Central I. STAFF/POSITIONS - ' A. Number-of direct service (include professional, para-professional and aide positions) 4g- B. Number of administrative, clerical, and support positions 18 C. Number of staff not under State Personnel Act (e.g. custodial, etc) 0 D. Number of individuals under contract to provide direct services 20 Equiv. Full-time Chore Provider TOTAL STAFF 87 II. BUDGET (include state, federal and county funds) Where applicable show: • A. Mental Health Programs 1. Mental Retardation budget $_ - - 2. Substance Abuse budget $ - 3. Children's Services budget $ 4. Others (list) $ 5. Reimbursements $ 6. TOTAL - $ B. Health Departments 1. Maternal & Child Health bucget . $ 2. Family Planning budget $ 3. Home Health budget $ - 4. Others (list) $ 5. TOTAL $ C. Departments of Social Services - • • 1. Operating/Administrative budget $ 1,523,148 - 2. Public Assistance Program budget $ 6,841,204 . • "3. Service Programs budget $ 642,271 . 4. Other (list) $ 24,000 - • 5. TOTAL . $ 9,030,623 - III. County/Area/District POPULATION served 80,000 IV. CLIENTS served • - - . A. Approximate number monthly 2.400 - • B. Approximate number annually 20,000- - V. SATELLITE LOCATIONS - A. Number of Permanent Satellite Locations 1. t __ PROGRAMS provided (list) - Note with asterisk (*) the programs •added this year. A. Adoption .Chore Service Prot Serv.-Children LTCS - - . LIEAP . • Foster Carp Children's Service Prot.Serv.-Adult - Adol. Parenting CI? Da Care Permanency Planning- GA . Day Adult Service WIN