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Outside Agency Scorecard Page 2 <br />III. What are the program’s RESULTS? <br />EVALUATIVE COMPONENT REFERENCE YES NO MAX <br />SCORE SCORE <br />a. Actual Results for FY 2016-17 appear <br />consistent with the program's goals and <br />activities. <br />Section 3 - Program <br />Information (O)5 <br />b. Agency and Program Budgets <br />demonstrate sustainability over 3 years? <br />Section 3 - Program <br />Information (M)5 <br />c. Actual Results for FY2016-17 support a <br />positive impact on program <br />customers/participants. <br />Section 3 - Program <br />Information (K,L,O)10 <br />d. Actual cost per program unit/individuals <br />for FY2016-17 appears reasonable and <br />appropriate. <br />Section 3 - Program <br />Information (P)5 <br />25 0 <br />IV. What is the program’s PLAN for implementation and improvement? <br />EVALUATIVE COMPONENT REFERENCE YES NO MAX <br />SCORE SCORE <br />a. Stated Program Goals and Activities for <br />FY2018-19 appear consistent with the <br />program's mission and clearly indicate how <br />services will be provided. <br />Section 1 - Cover Page <br />(B ) <br />Section 2 - Agency <br />Info. (B,C, D) <br />Section 3 - Program <br />Info. (G,H,O) <br />5 <br />b. Anticipated Results for FY2018-19 appear <br />attainable by 6/30/2019 and will have positive <br />impact on program participants. <br />Section 3 - Program <br />Information (O)5 <br />c. A realistic program budget with <br />reasonable cost for providing services is <br />outlined. <br />Section 2 - Agency <br />Budget <br />Section 3 - Program <br />Budget <br />5 <br />d. There is a sufficient rationale to justify <br />need for Orange County funding.(Entire application)10 <br />25 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SUB TOTAL: SCORE FOR COLLABORATION <br />SUB TOTAL: SCORE FOR PLAN <br />TOTAL APPLICATION SCORE <br />TOTAL SCORE FOR PLAN <br />SUB TOTAL: SCORE FOR MISSION <br />SUB TOTAL: SCORE FOR CUSTOMERS <br />SUB TOTAL: SCORE FOR RESULTS <br />TOTAL SCORE FOR RESULTS