Orange County NC Website
Browse       Search
ATTACHMENT 1 <br /> OE ENTERPRISES, INC. <br /> PURPOSE/MISSION: <br /> OE Enterprises is creating opportunities for personal and professional growth for persons <br /> with disabilities or other barriers to employment.OE Enterprises promotes achievements, <br /> self-reliance,life choices and respect through connecting individuals with disabilities to OE Enterprises <br /> their community. <br /> PROGRAM: __ <br /> •Transition to Employment Y <br /> PROPOSED SERVICES: u „ !_ <br /> OE will utilize funding from the Human Services grant to expand our current mission t,Yr ,. <br /> by supporting staffing and transportation.Our program addresses the above issues t.f'� 0 _ ,9%�. '-a <br /> by providing employment readiness training,job coaching,volunteer experiences and ii <br /> vocational placement and support to high school students and adults with disabilities.By ��",, , -•' 1 ->, <br /> preparing individuals for the transition to employment from high school we increase their r?• - 0 -` i1` <br /> chances of obtaining and maintain employment.By providing work training,placement <br /> � ii �y4 <br /> and support to adults with disabilities we are addressing the rate of unemployment among individuals with disabilities in Orange County. <br /> if <br /> 1 <br /> PERFORMANCE MEASURES FY2015-16 FY2016-17 FY201718 <br /> Actual Estimated Projected <br /> #students place in competitive employment 8 10 15 <br /> #adults placed in competitive employment 47 50 50 <br /> #older adults participating in senior activities 5 9 10 <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget $6,670,554 $6,416,291 $6,392,470 <br /> Agency Request-Orange County Contribution $45,100 $51,100 $58,000 <br /> County Manager Recommended $45,100 $51,100 $54,550 <br /> Application Ranking 87 91 91 <br /> 44 <br />