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Exhibit B—Scope of Services—Fiscal Year 2012-13 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $10,000 <br /> Agency: Habitat for Humanity, Orange County, NC, Inc. <br /> Program <br /> In partnership with community volunteers and the future homebuyers, HHOC builds and sells <br /> green-certified, energy efficient homes to homebuyers who meet HHOC's selection criteria. <br /> Purpose <br /> HHOC's program purpose is to increase the homeownership rate in Orange County for families <br /> who earn sixty percent or less of the area median income, live in substandard housing, and could <br /> not otherwise purchase a home in Orange County. <br /> Outcomes <br /> At least ten former renter households who live and/or work in Orange County and who were <br /> living in substandard homes will successfully complete 325 hours of sweat equity, including <br /> homebuyer education classes and financial counseling, and will purchase a home for the first <br /> time. Becoming a homeowner through this process will result in a sense of pride and <br /> accomplishment, as well as increased financial security and stability. <br /> Program Budget <br /> INCOME <br /> Agency Generated Revenue $ 1,328,374 <br /> Local Government Grants: <br /> Orange County $ 10,000 <br /> Chapel Hill $3,500 <br /> HOME ,NCHFA $300,000 <br /> Non-Government Grants <br /> Triangle United Way/Workplace Giving $43,000 <br /> Strowd Roses, Stewards Fund, GSK,other grants $289,500 <br /> Miscellaneous/Other $ 791,487 <br /> Total Revenue $2,765,861 <br /> EXPENSES$ <br /> Compensation $880,111 <br /> Rent and Utilities $ 87,250 <br /> Supplies&Equipment $ 86,750 <br /> Travel&Training $ 16,250 <br /> Other: $ 1,702,000 <br /> Home Construction(including cost <br /> of lots& infrastructure development) <br /> Total Expenses $2,772,361 <br /> SURPLUS/(DEFICIT)FOR PERIOD ($6,500) <br /> Certified by: 4IP*4. A A L...14 Title: Ext.e.. . rule" Date: <br />