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ATTACHMENT 1 <br /> DUKE HOMECARE & HOSPICE <br /> PURPOSE/MISSION: <br /> The mission of Duke Hospice Bereavement Services(DHBS) is VI Duke HomeCare & Hospice <br /> to facilitate a safe and healing grief process for persons who are Duke University Health System <br /> adjusting to the death of a loved one.It is a direct clinical service <br /> outreach into the community for Duke HomeCare&Hospice. <br /> PROGRAM: <br /> 111141111116. . <br /> •Duke Hospice Bereavement Services(DHBS) <br /> PROPOSED SERVICES: <br /> DHBS offers bereavement support to both hospices and community clients.Services � ' ,.7 <br /> include community adult client encounters,community child/teen encounters,hospice r it"l' <br /> adult client encounters,hospice child/teen client encounters,Camp ReLEAF,which A <br /> provides an overnight camp experience for children in grades k-8,and grief education and <br /> support to local educational and civic organizations. <br /> PERFORMANCE MEASURES FY201516 Fstimat17 Projected <br /> 18 <br /> Actual Estimated Projected <br /> #of scheduled community adult client encounters 277 205 150 <br /> #of scheduled community child/teen encounters 24 33 24 <br /> #of scheduled hospice adult client encounters 446 491 450 <br /> #of scheduled hospice child/teen encounters 38 47 42 <br /> #of Camp ReLEAF clients 10 16 10 <br /> #of local educational and civic organizations supported with grief 17 18 13 <br /> education and support <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $11,661,612 $12,758,000 $13,243,000 <br /> Agency Request-Orange County Contribution $1,000 $1,000 $1,200 <br /> County Manager Recommended $1,000 $1,000 $1,100 <br /> Application Ranking 94 92 95 <br /> 24 <br />