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ATTACHMENT 1 <br /> ORANGE CONGREGATIONS ;' ,0,,. . <br /> ,1,, <br /> IN MISSIONS r <br /> PURPOSE/MISSION: - m <br /> To minister to the urgent needs of citizens of northern Orange County through theM <br /> volunteer efforts of diverse congregations and individuals inspired by faith in God,and to <br /> enhance self-sufficiency and awareness of community resources. <br /> PROGRAM: 1 , <br /> •Samaritan Relief Ministry r • :h .-0-11 <br /> •Meals on Wheels Program <br /> PROPOSED SERVICES: <br /> The Samaritan Relief Ministry provides groceries and financial assistance for rent,utilities <br /> and prescription medication for families and individuals living in northern Orange County. <br /> The Meals on Wheels Program provides a nourishing,home delivered lunch,five days a 1 <br /> week to homebound residents.The volunteers are able to make a quick assessment of each <br /> recipient's physical and cognitive condition.This network maintains consistent iltrcio, il <br /> with the most fragile members of this community,as well as promoting well-being. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> #individuals and households receiving groceries 9,478/3,791 9,478/3,791 9,762/3,905 <br /> #households receiving financial assistance 169 169 174 <br /> #meals delivered each day plus expansion to Cedar Grove and Little <br /> 81/0 86/0 91/6 <br /> River <br /> AGENCY BUDGET FY201516 FY2016-17 FY201718 <br /> Actual Estimated Projected <br /> Total Budget $890,337 $926,400 $963,194 <br /> Agency Request-Orange County Contribution $50,415 $50,415 $92,415 <br /> County Manager Recommended $50,415 $50,415 $71,415 <br /> Application Ranking 93 97 92 <br /> 19 <br />