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Exhibit B–Scope of Services–Fiscal Year 2012-13 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $57,000 <br /> Agency: Communities In Schools of Orange County, Inc. (CISOC) <br /> Program Middle School After School (MSAS) <br /> Purpose—The MSAS serves all middle schools in Orange County (students in grades 6th-e) who <br /> are at risk for academic failure or would be left unsupervised during the critical hours of 3 PM–6 <br /> PM. Students are eligible for free,age appropriate and enriching after school program services. The <br /> programs are held 4 days per week (M-Thurs.) and focuses mainly on tutorial support with <br /> enrichment activities mainly provided by 4-H,Parks and Rec., along with other community <br /> resources. <br /> Outcomes—Of 700 projected student enrollment,program attendees participating consistently in <br /> instructional programs, 60%will demonstrate improvement in academic performance, and/or End- <br /> of-Grade (BOG) tests; and that of specified problem area (behavioral,study habits, etc.). <br /> Program Budget <br /> Description Expense Justification <br /> Personnel-Salaries $51,500 School district teachers at <br /> 7 middle schools @ $25-$30 <br /> Per hour for the academic year <br /> Will provide program <br /> development and oversight <br /> Other Expense $5500 Auditing fees for unqualified <br /> professional audit. <br /> Certified ,00 <br /> 31',tified by.lrff_ ./ <br /> / 42 ' TideãeCe irc-ccroate: 27,26 I <br />