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• <br /> 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 GOCCA) <br /> Program: Weatherization Assistance Program(Indirect Cost) <br /> Purpose: To weatherize homes of eligible applicants meeting at least 200%of the federal <br /> poverty guidelines. Through June 30,2013 we plan to reduce energy/cooling costs and <br /> install carbon monoxide and smoke detectors in at least 25 homes in Orange County. <br /> Outcomes: At least 93% of the homes weatherized will see a cost savings of approximately <br /> $300+ per year in their electric bills. <br /> Program Budget <br /> Description Expense Justification <br /> Personnel- Salaries 4,000 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) 1,500 <br /> Other Expense AUDIT 3,000 <br /> Other Expense <br /> Total Program Expenses 10,000 <br /> Certified by: TAR Title: Executive Director <br /> Date: 671-1/t <br /> IM1.1.11.1.1.1MM.1111.11.11111M1111111111111111111111 <br />