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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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6/1/2023 3:26:10 PM
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BOCC
Date
6/6/2023
Meeting Type
Business
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Agenda
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12-5
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Agenda for June 6, 2023 BOCC Meeting
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14 <br /> Department on Aging Cont. <br /> GOAL 3:MEASURE THE IMPACT VOLUNTEERISM HAS ON THE MENTAL WELL-BEING OF VOLUNTEERS <br /> PROVIDING SUPPORT AND SERVICES THROUGHOUT ORANGE COUNTY,WITH A GOAL OF 86%OF <br /> PARTICIPANTS REPORTING POSITIVE IMPACT. <br /> Board Goal: Ensure a community network of basic human services and infrastructure that maintains, <br /> protects,and promotes the well-being of all county residents <br /> Social Justice Goal: Enable full civic participation <br /> Actuals ——— Target ——— Projected <br /> 88.0% <br /> to — <br /> }�— 87.0% — <br /> L C <br /> QC W 86.0% ——————— ---------------- <br /> O C moi® <br /> aJ 85.0% � <br /> L � � <br /> 84.0% <br /> v 3 83.0% <br /> > 82.0°% <br /> Q Fy�� Fy�� <br /> Off' <br /> Performance Assessment: For the second 6 month (1/23-6/23) reporting we are projected to meet or <br /> exceed the 86%positive impact on mental well-being reported by our volunteers. We anticipate an increase <br /> in participation and positive reporting as enrollment has increased. Measurement is collected twice <br /> annually. <br /> 14 <br />
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