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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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5 <br /> Board Goal 1 <br /> ENSURE A COMMUNITY NETWORK OF BASIC HUMAN SERVICES AND INFRASTRUCTURE THAT <br /> MAINTAINS, PROTECTS AND PROMOTES THE WELL-BEING OF ALL COUNTY RESIDENTS. <br /> PROGRESS <br /> Green or yellow status buttons show the current progress made toward the goal <br /> Aging- Ensure department programs are diverse and inclusive with participation <br /> matching the demographic diversity of Orange County. At least 18.1% of program <br /> participations identify as people of color. <br /> Aging - 80% of Durable Medical Equipment (DME) Program participants report that a <br /> DME Loan supported their goal to remain safe at home. <br /> Aging- 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 /> Animal Services -Achieve strong community engagement in animal welfare with 800 <br /> community animals served by Animal Services programs annually or an average of 67 <br /> per month. <br /> Child Support Services -To achieve the Continuous Quality Improvement (CQI) <br /> 0 Performance Goal set by the State, and provide a needed source of financial support to <br /> families, the department will establish child support orders for 85.03% of the total <br /> caseload in Fiscal Year 2022-23. <br /> Child Support Services -To achieve the continuous Quality Improvement (CQI) <br /> Performance Goal set by the State, and provide a needed source of financial support to <br /> families, the department will collect at least 69% of all current support owed monthly <br /> in Fiscal Year 2022-23. <br /> Child Support Services -To Achieve the continuous Quality Improvement (CQI) <br /> {� Performance Goal set by the State, and provide a needed source of financial support to <br /> � families, the department will collect payments towards arrears on at least 69% of all <br /> cases with arrears by the end of Fiscal Year 2022-23. <br /> Criminal Justice Resource Department (CJRD) - Increase by at least 20%from Fiscal <br /> r, Year 2019-20 the number of individuals diverted from the Orange County Criminal <br /> Justice System through CJRD Diversion Programming. <br /> Criminal Justice Resource Department (CJRD) - Enhance stability for the justice <br /> } involved through increasing by 10%from Fiscal Year 2020-21 the number of individuals <br /> who receive Legal Restoration Services by the CJRD. <br /> 5 <br />
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