FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Citizens Services Division children who come to us for care. Working together, we can successfully address and prevent the negative outcomes associated with maltreatment in childhood.

Departmental Strategic Goals

County Strategic Goal Alignment: Cultivate Safe and Healthy Families

Community Needs CAC services reduce re-traumatization of children and families through a multi-disciplinary (MDT) response to the investigation and prosecution of child maltreatment, trauma-informed direct services, and coordinated care planning.

FY 2020 FY 2021 FY 2022 FY 2023

Target Actual Target Actual

Youth survey respondents indicating that the CAC staff made them feel safe Caregiver survey respondents indicating strong agreement that programs responded to their needs Number of children receiving single point of access services at the CAC Number of supportive advocacy encounters with CAC clients to promote health and well-being

250 251 450 348

250 276 450 569

275 315 500 625

300

--

600

--

Target Actual

90% 95% 95% 95%

91% 96% 96%

--

Target Actual

95% 95% 95%

--

95% 98%

--

Human Relations Department Mission Statement

Investigate complaints of discrimination in the areas of employment, housing and public accommodations; provide fair, current and state of the art investigative standards, and encourage fair and uniform appeal practices. The Department encourages public and private employers, individuals and citizens to appreciate and value generational, gender, racial, religious, disability and cultural differences. It does so in a fair, confidential and timely manner, and fashions appropriate remedies when illegal discrimination is found to exist. Work is undertaken to resolve disputes promptly and effectively, and serve as a source for helpful information that may be available elsewhere.

The Human Relations Department enthusiastically participates in a wide array of community events and activities, and constantly works to build bonds and bridges among all sections of our community. The Frederick County Human Relations Commission is diligently served by this Department to help provide a responsive forum for the human rights needs of the community.

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