FY 23 Approved Budget Book

DEPARTMENT OF COMMUNITY SERVICES - CHILDREN YOUTH AND FAMILIES/DISABILITY SERVICES OBJECTIVE & PERFORMANCE MEASURES

Department Goal Strengthen community outreach and awareness Department Objective To increase outreach to the public making them aware of available services County Goal(s) Supported III. Strengthen Our Communities

Measure

Actual 2020

Actual 2021

Actual 2022 Estimated 2023

Input: Grants and sponsorships to finance initiatives

$570,994

$513,980

$545,551

$545,551

Staff

3

3

3

3

Output: Successfully implement programs to support families of incarcerated parents Successfully implement programs to support at risk youth including childhood hunger Support community programs that assist people with disabilities with employment/inclusion Implement AECS, program to support at risk youth and families addressing childhood hunger and the impact of incarceration Outcome: Provide financial and development assistance to public and private organizations that deliver human services to children, youth and families especially at risk families Promote and facilitate the independence of people with disabilities in all aspects of community life

2

1

1

1

2

1

1

1

3

3

3

4

N/A

1

1

N/A

20

24

23

24

3

3

5

5

Explanation and Analysis of Performance Measures Provided services to over 300 individuals / families through the Local Management Board programs; assisted 8,700+ citizens through support to local nonprofits. 100+ volunteers, 500 participants. Bike Camp served 32 families, 100 volunteers. Youth & Family Festival 800 attended, Disability Employment Luncheon 100 attendees, Holiday Resource Fair 100 in attendance and Costume Workshop for individuals that use wheelchairs had 100 participants.

368