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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
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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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21 <br /> Child Support Services Cont. <br /> GOAL 3:TO ACHIEVE THE CONTINUOUS QUALITY IMPROVEMENT(CQI)PERFORMANCE GOAL SET BY THE STATE,AND PROVIDE A <br /> NEEDED SOURCE OF FINANCIAL SUPPORT TO FAMILIES,THE DEPARTMENT WILL COLLECT PAYMENTS TOWARDS ARREARS ON AT LEAST <br /> 69%OF ALL CASES WITH ARREARS BY THE END OF FISCAL YEAR 2022-23. <br /> Board Goal:Ensure a community network of basic human services and infrastructure that maintains,protects,and promotes the well- <br /> being of all county residents <br /> Social Justice Goal:Ensure economic self-sufficiency <br /> Cases with payments collectedFY22 ——— Target ——— Projected Cases with payments collectedFY23 <br /> 80% <br /> 75% <br /> 70% <br /> v 65% <br /> u 60% FY21-22 <br /> 55% <br /> FY22-23 <br /> ,v, 50% <br /> a 45% <br /> 40% <br /> 35% <br /> 30% <br /> L��y ti6� ti1v ti��y ti��y ti��y ti��� ti��� ti6�� ti��� ti���ti��� ti61" ti13�� ti�1 ti�1v ti13v ti�L� ti��3 ti�11 ti��� ti�X <br /> Sep, Cp" �o�, Oec, �a�, Few "at, P0' � �, ���, P�q,, Sep, (Dcti, 0" 'o" <br /> Performance Assessment:Child Support Services Department has met this cumulative goal for this fiscal year and is on track to exceed <br /> this goal. <br /> 21 <br />
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