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Exhibit A—Scope of Services—Fiscal Year 2013-14 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $ 102,000 <br /> Agency: Communities In Schools of Orange County, Inc. (CISOC) <br /> Agency Mission: Communities In Schools of Orange, Inc., surrounds students with a community of support, <br /> empowering them to stay in school and achieve in life. <br /> Program: Program 2—Middle School After School will provide a safe haven/environment for arty <br /> student across 7 middle school sites who would be left unsupervised during the critical <br /> hours of 3 PM-6PM with age appropriate activities and tutorial support. <br /> Purpose: Program 2 (MSAS)will provide a safe haven/environment for up to 650 students across 7 <br /> middle school sites who would be left unsupervised during the critical hours of 3 PM-6PM <br /> with age appropriate and tutorial support. <br /> Outcomes: Program 2-100%of MSAS participants will have structured enrichment, recreational, and <br /> tutorial support. <br /> Budget for Orange County Funding: <br /> Category Amount Expense Description <br /> Personnel $95,000 Salaries for ED and after school program staff <br /> Operations $7,000 Percentage of a mandatory audit to receive US Dept.of Ed.funding <br /> Certified b • itle: -pc fire-,�rrG�ate: '2'f v 3 <br />