Mission & Goals
Mission
The Human Services Administration shall serve as the eyes and ears of the public sector, facilitating and advising elected officials, funding sources, and the community at-large in the areas of human services and its delivery system. Its purpose shall be to guide this community to respond to human needs in a collaborative, cost efficient, and expedient manner with available resources; and to assist in generating new resources when necessary.
Goals
- To address critical issues in health/human services which are positively and negatively impacting this community.
- Begin implementation of the Methamphetamine Strategic Plan.
- Continue to implement recommendations in the SAAC Plan, Comprehensive Juvenile Services Plan and MTI Strategic Plan.
- To assist in the development of new initiatives which provide quality, cost effective services for children, youth and families.
- To strengthen the governance of non-profit organizations in Lincoln,
Lancaster County, NE.
- To promote Board training opportunities to JBC agencies and continue to encourage leadership opportunities for CEO's.
- To promote activities within CSI coalitions so as to heighten awareness and increase involvement.
- To educate the general population regarding the status and value of our human services and juvenile justice systems.
- To continue to speak to community groups upon request including churches, town hall meetings, service clubs, and Channel 5 Public Television
- To seek opportunities to broaden our awareness of new and innovative programming in both human services and juvenile justice systems.
- To reduce the number of youth, especially minority youth, entering our
juvenile justice system through primary prevention, early intervention
and education.
- To conduct an evaluation of the GAPS in our Juvenile Justice System in Lancaster County, NE.
- To seek ways to improve cost efficiency and better management at points in our juvenile justice system. (Lower probation case loads, etc.).
- To better understand national Best practice models for very high risk populations such as female juvenile offenders, ethnic minority youths, etc.
- To maintain financial stability for health and human services accessing a balance of local, state and federal dollars.
- To advocate for stability of JABG and other Federal funding streams for Juvenile Justice.
- To reinstate our TAG funding if numbers indicate we are an eligible community.
- To continue to seek local, state, regional nationally Federal funding for significant human service and juvenile justice programming.
| Actual Expenditures 2010-11 | Proposed Budget 2011-12 | Adopted Budget 2011-12 | |
|---|---|---|---|
| Personal Services | 236,239 | 238,545 | 238,545 |
| Supplies | 1,939 | 1,500 | 1,500 |
| Other Charges and Services | 38,481 | 36,138 | 36,138 |
| Capital Outlay | 840 | - | - |
| Transfers | - | - | - |
| Total | 277,499 | 276,183 | 276,183 |
| City of Lincoln | 138,091 | 50% | |
| Lancaster County | 138,092 | 50% | |
| Total | 276,183 | 100% |
