Page 139 - FortWorthFY22AdoptedBudget
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General Fund
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level
Community Action Partners
Service provision addressing employment, education, better use of availble household income, housnig, nutrition and emergency
services. The overall goal is to lessen the impact of poverty and promote self-sufficiency.
meet or exceed the targeted number of 75 clients that 75 76
will transition out of poverty per TDHCA guidelines
Housing Programs
Service provision includes home repairs, energy conservation and home weatherization, and home ownership assistance thereby
strenghtening and stabilizing neighborhoods.
85% of exit surveys completed providing an overall 85% 85%
service rating of 4 (good) or above on a 5 point scale
Neighborhood Development
Service provision includes engaging partners, investing federal entitlement funds, leveraging resources, and/or promoting the NEZ and
Emergency Rental Assistance programs as a tool to develop, revitalize, and stabilize neighborhoods and households.
Meet Treasury deadlines for rental assistance programs
by disbursing at least 20% of total annual funds each 20% 20%
quarter
Fiscal Management
Service provision includes reviewing and applying for grant opportunities, leveraging public investments in challenged neighborhoods,
and ensuring payments are processed in a timely manner for services rendered.
90% of completed invoices will be paid within 30 days 90% 95%
by the Financial Management Division
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