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Outside Agencies/Human Services <br />Program Goal # 2 Members improve their financial security <br />Performance Measure <br />(How will you accomplish <br />your goal?) <br />Members decrease household expenses and increase <br />incomes by accessing eligible benefits, terminating contracts <br />with fraudulent or predatory service providers, and increasing <br />employment or wages <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />108 households, 7 of which live in Orange County outside of <br />Chapel Hill and Carrboro, reduce their expenses by an <br />average of $2300 <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />145 households, 9 of which live in Orange County outside of <br />Chapel Hill and Carrboro, reduce their expenses by an <br />average of $2300 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />151 households, 7 of which live in Orange County outside of <br />Chapel Hill and Carrboro, reduce their expenses by an <br />average of $2300 <br />Program Goal # 3 Members receiving housing support successfully secure, and <br />retain, stable housing that they can afford <br />Performance Measure <br />(How will you accomplish <br />your goal?) <br />Staff assist Members with general housing support (lease <br />applications, renewals, applying for housing and housing <br />assistance, affordable housing acquisition, etc.) and housing <br />crisis support (eviction diversion, transitioning out of <br />homelessness, or other self-identified crisis). <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />43 Orange County households were supported in securing or <br />retaining stable housing <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />72 Orange County households are supported in securing or <br />retaining stable housing <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />75 Orange County households are supported in securing or <br />retaining stable housing <br />1721 <br />DocuSign Envelope ID: C7E9E35D-4294-4C57-9D16-FD34B7245AA8