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1/30/24, 9:39 AM HSOA-24-6 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62569/react-form-details/62569 11/15 <br />Strategic Objective* <br />2. Residents increase their livelihood <br />security <br />Intermediate Result* <br />2.1 Residents access the most <br />appropriate social safety new services <br />If applying to Orange County, please select the <br />funding area that best aligns with your program. <br />Human Rights & Community Services <br />Based on the strategic objective, intermediate result, and/or funding area selected above, what are <br />the performance indicators/program goals related to this program? <br />Actual Outcomes 2022-2023 <br />Projected Outcomes 2023-2024 <br />Projected Outcomes 2024-2025 <br />Goal 1. Improve access to and uptake of resources and public benefits for refugee <br />and migrant residents <br />Goal 2. Increase financial security of refugee and migrant households <br />Goal 3. Increase the number of adults (age 18-50) who obtain and maintain <br />employment for >1 year <br />Goal 1. Actual Outcomes 2022-2023: 1275 Members (94%) <br />Goal 2. Actual Outcomes 2022-2023: 187 Households(50%) <br />Goal 3. Actual Outcomes 2022-2023: 25 <br />Goal 1. Projected Outcomes 2023-2024: 1345 Members (95%) <br />Goal 2. Projected Outcomes 2023-2024: 255 Households(60%) <br />Goal 3. Projected Outcomes 2023-2024: 45 <br />Goal 1. Projected Outcomes 2024-2025: 1412 Members (95%) <br />Goal 2. Projected Outcomes 2024-2025: 309 Households(75%) <br />Goal 3. Projected Outcomes 2024-2025: 65 <br />Docusign Envelope ID: 9A1CFCD5-41FF-4C02-9172-BC499052FC3A