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Exhibit B—Scope of Services—Fiscal Year 2012-13 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $20,000($10,000 Weatherization/$10,000 WIA) <br /> Agency: Joint Orange Chatham Community Action (LOCCA) <br /> Program: Employment&Training Programs(Indirect Cost) <br /> Purpose: To provide assessment of employment& training needs; develop &provide <br /> youth, adults & dislocated workers with suitable employment & training opportunities; <br /> Training must be workforce development board approved. Staff provides assessments <br /> designed to determine skill levels, interest and abilities to make appropriate referrals & <br /> training opportunities. Job referrals are made to address employment needs. <br /> Outcomes: At least 85% of the customers will receive services to develop training and <br /> employment needs. <br /> Program Budget <br /> Description Expense Justification <br /> Personnel- Salaries 4,500 Needed to assist in administering program. <br /> Personnel- FICA and Fringe 1,500 <br /> Travel/Mileage <br /> Office Supplies <br /> Program Supplies <br /> Advertising <br /> Rent and Utilities <br /> Miscellaneous (WC & Insurance) 3,500 <br /> Other Expense Audit 500 <br /> Other Expense <br /> Total Program Expenses $10,000 <br /> Certified by: ' I 1, I 1 Title: Executive Director Date:June 21, 2012 <br />