AG 1999 05 17 - Laserfiche WebLink

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SIX MONTHS MEASURABLE OBJECTIVES STATUS (Continuation Programs Only) In the space provided please list each measurable objective in your current program agreement and indicate the degree to which your program has been successful in achieving them. (Use data fi.om the first six months of the fiscal year.) Obiective 1: The program will serve approximately 28-32 clients at any one time with a total of 80 youth receiving services for the year Status: The objective was not met. However, the average was 26 for the first eight months. This is considerably higher then last years average of 19 at the same point of the year. It represents an increase of referrals from the previous fiscal year, and appears to be indicative of an upward trend. Discussions with Juvenile court to increase referral flow is ongoing. MAJORS grant being initiated by end of this fiscal year, and will most likely assist in increasing the number of referrals to the current program. Objective 11: Fifty percent of youth involved in services will complete program and show a reduction in negative behavior. Status: The objective was met in that 52% of youth involved in program have finished the program successfully and have shown a reduction in negative behaviors at discharge Objective 111: Training School admissions of clients in this program will decrease or continue to be less than 10% for clients completing program. Status: Objective met. There were no clients in this category Objective IV: Monitoring will be done through the use of all approved CBA forms. Status: Objective met. All reports have been done on approved forms and submitted in a timely fashion.