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Agenda - 09-10-2024; 2 - Discussion on Orange County Outside Agencies Application, Scoring and Funding Process
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Agenda - 09-10-2024; 2 - Discussion on Orange County Outside Agencies Application, Scoring and Funding Process
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9/5/2024 2:46:41 PM
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BOCC
Date
9/10/2024
Meeting Type
Work Session
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Agenda
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2
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Agenda for September 10, 2024 Work Session
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11 <br /> 11. Cost Per Individual <br /> This cost per individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 2022-2023 Projected 2023-2024 Projected 2024-2025 <br /> Total Cost of Program <br /> Total#of Individuals <br /> Cost Per Individual <br /> 12. Performance Indicators <br /> For Chapel Hill and Carrboro applicants: <br /> Please complete the following chart with information about the Strategic Objective, Intermediate Result, and <br /> the Agency Performance Indicator for each program for which you are applying for funding. <br /> Please select one strategic objective per program. If you would like to provide additional information on how <br /> your program aligns with additional strategic objectives, please include that information in Question 10 — <br /> Program Description. See the Results Framework in the Attachments section as a reference. <br /> Program Name: <br /> Strategic ❑ Children improve their educational outcomes <br /> Objective <br /> (please choose onefrom ❑ Residents Increase their livelihood security <br /> the Results Framework) <br /> ❑ Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result <br /> (please choose one from <br /> the Results Framework) <br /> RESULTS Actual Projected Projected <br /> 2022-2023 2023-2024 2024-2025 <br /> Performance Insert Performance Indicator here. <br /> Indicators <br /> (Please choose at least <br /> one performance <br /> indicator to report on <br /> from the Results <br /> Framework and add <br />
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