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2022-422-E-Social Svc-Orange Congregations in Mission-Outside agency funding and emergency assistance program
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2022-422-E-Social Svc-Orange Congregations in Mission-Outside agency funding and emergency assistance program
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Last modified
9/2/2022 1:16:52 PM
Creation date
9/2/2022 1:16:26 PM
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Contract
Date
8/31/2022
Contract Starting Date
8/31/2022
Contract Ending Date
9/1/2022
Contract Document Type
Contract
Amount
$143,415.00
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Outside Agencies/Human Services <br /> <br />Program information P a g e 18 of 28 <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />58 individuals received Meals on Wheels <br /> Projected Results <br />(Outcome) <br />Ending FY2022 <br />63 individuals will receive Meals on Wheels <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />63 individuals will receive Meals on Wheels <br /> <br />Program Goal # 2 Homebound seniors and disabled adults will receive a <br />home delivered meal <br />Performance Measure <br />(How will you accomplish your goal?) <br /># meals delivered <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />8,203 meals were delivered <br />Projected Results <br />(Outcome) <br />Ending FY2022 <br />8,883 meals will be delivered <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />8,883 meals will be delivered <br /> <br />Program Goal # 3 Volunteers will deliver Meals on Wheels <br />Performance Measure <br />(How will you accomplish your goal?) <br /># volunteers scheduled <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />65 volunteers were scheduled <br />Projected Results <br />(Outcome) <br />Ending FY2022 <br />65 volunteers will be scheduled <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />65 volunteers will be scheduled <br /> <br />DocuSign Envelope ID: 71F97F5F-5151-4635-B81A-84B74866F622
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