Orange County NC Website
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1/31/24, 11:37 AM HSOA-24-41 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63264/react-form-details/63264 11/14 <br />Total Program Cost (Projected 2024-2025) <br />63109 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />300 <br />Cost Per Individual (Projected 2024-2025) <br />209.37 <br />Performance Indicators/Program Goals <br />Strategic Objective* <br />2. Residents increase their livelihood <br />security <br />Intermediate Result* <br />2.2 Residents increase job skills <br />appropriate for the local economy <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 />**A note regarding above cost/Individual: We used the number of certified <br />employers (businesses/organizations) for calcuations. This is not a fully accurate <br />cost/individual as this does not include the employees we also serve. Our current <br />number of employees is almost 9,000. <br />See attached document. <br />see attached document <br />see attached document <br />Docusign Envelope ID: 5C318706-42D9-4B0F-B8A6-43E915CB7F39