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Please select which function area best aligns with your agency and program(s) in which you are <br />requesting funding.Please select only one from the list below: <br />☐Behavior Health ☐Public Health & Health Education <br />☑Food & Nutritional Service ☐Recreational <br />☐Housing ☐Senior Services <br />☐Human Rights & Community Services ☐Youth Services <br />☐Juvenile & Adult Justice Services ☐Other <br />If you selected other, please tell us what function area best aligns with your organization: <br />Please indicate three program goals/performance measures below. <br />A few notes: <br />●If you use percentages, please put the actual number equivalence. <br />●Please ensure your performance measures are outcome based and not outputs. <br />Program Goal # 1 Provide three pounds of fresh locally sourced protein to <br />each family, each month to support a healthy diet <br />Performance Measure <br />(How will you accomplish your goal?) <br />Partner with Orange County farms to purchase three <br />pounds of locally sourced protein and distribute through <br />PORCH-Hillsborough’s three key monthly programs <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />PORCH-Hillsborough purchased protein from local <br />providers, but was constrained by limited funding to <br />provide a consistent monthly distribution to everyone we <br />serve. <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />PORCH-Hillsborough will expand the FRESH Initiative <br />as fundraising permits to provide one pound monthly to <br />150 families. <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />PORCH-Hillsborough will expand the FRESH Initiative <br />to provide three pounds of protein monthly to 400 <br />families. <br />Program Goal # 2 60% of the overall PORCH-Hillsborough budget will be <br />spent in Orange County <br />Performance Measure <br />(How will you accomplish your goal?) <br />PORCH-Hillsborough will partner directly with Orange <br />County farmers, Weaver Street Market, and other <br />Orange County small businesses to purchase supplies, <br />meat proteins, and eggs from Orange County farms for <br />distribution. <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />28% overall budget spent in Orange County <br />DocuSign Envelope ID: 1D36C59C-C145-4DEC-B613-31B2A8CEC6ED