FY 23 Approved Budget Book

DEPARTMENT OF COMMUNITY SERVICES - OFFICE ON AGING OBJECTIVES & PERFORMANCE MEASURES Department Goal Connect and provide seniors and caregivers to resources that promote well-being Department Objective To inform the elderly and general public about the services and opportunities available to older adults. To respond to the needs of the elderly and their families by assessing their needs and providing programs, direct services, and referrals to agencies equipped to serve them

County Goal(s) Supported I. Fiscal Balance & Efficiency III. Strengthen Our Communities

IV. Strengthen Our Communities V. Building Economic Vitality

Measure

Actual 2020

Budget 2021

Actual 2022

Estimated 2023

Input: Service categories provided per Older Americans Act

14

14

14

14

Funds from grants utilized

$1,641,005

$1,668,668

$1,968,848

$1,815,293

Senior Centers (includes 2 satellite locations) Output: Total meals financed by Office on Aging Funds Number of responses to requests for senior services Outcome: Improve data mgmt. system within senior centers Implement innovative, evidence based health promotion programs in senior centers

4

4

4

4

46,910

48,500

54,950

52,374

24,124

29,004

27,750

65,121

Met

Met

Met

Meet

Exceeded

Exceeded

COVID Not met

Meet

Expand center-based offerings thru community based partners

Exceeded

Exceeded

COVID Not met

Meet

Expand membership of vulnerable Adult Multi Disciplinary Team

Exceeded

Exceeded

Exceeded

Meet

Explanation and Analysis of Performance Measures All objectives have been met. We anticipate continued meeting of objectives in next fiscal period.

370