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Exhibit B—Scope of Services —Fiscal Year 2012-13 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $12,000 <br /> Agency: Orange County Literacy Council <br /> Program Adult Literacy <br /> Purpose <br /> OCLC's Adult Literacy Program provides individualized and small group instruction to adult <br /> learners who want to improve their reading,writing,basic math,English language and GED <br /> preparation skills. <br /> Outcomes <br /> By June 30, 2013, 60%of all students entering the program will become falltime students (12 hours <br /> or more) and of those fiffltime students, 60%will make measurable progress on a federally <br /> recognized standardized test. <br /> Program Budget <br /> Description Expense Justification <br /> Personnel-Salaries <br /> Personnel-FICA and Fringe <br /> Travel/Mileage <br /> Office Supplies <br /> Program Supplies <br /> Advertising <br /> Direct expenses for rent and utilities, calculated <br /> Rent and Utilities 12,000 at FY2011 audited rate of 88%direct <br /> Miscellaneous <br /> Other Expense <br /> Other Expense <br /> Other Expense <br /> Certified X by: Title:?-16't r ru— are Date: 0 <br /> I <br />