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Exhibit A—Scope of Services—Fiscal Year 2013-14 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $ 27,500 <br /> Agency: El Futuro, Inc. <br /> Agency Mission: Our mission is to strengthen the whole community by providing and advancing bilingual and <br /> culturally informed behavioral health treatment for underserved Spanish speaking <br /> individuals and families. p <br /> Program: Funding will go towards the ongoing support of the El Futuro Clinical Services Program <br /> Purpose: The Clinical Services Program includes mental health and substance abuse treatment for <br /> individuals and families. We rely on fundamentally sound and time-proven treatment <br /> interventions for individuals and families who are suffering from mental health and addiction <br /> illness. Our outpatient therapy and psychiatry services have consistently proven to be <br /> effective in this high risk population and we constantly push ourselves to be culturally <br /> sensitive nmr.tiral anri ralavant in niir annrnarhas All of niir wnrk is nfferari by rliniriancU <br /> Outcomes: With the support of the Orange County government,the Town of Chapel hill and the Town <br /> of Carrboro we will serve 159 individuals in the 2013-2014 Fiscal Year: <br /> Individuals will have clinical improvement: 70% of individuals completing treatment will <br /> improve and/or maintain clinical symptoms such as depression, anxiety, PTSD, substance <br /> abuse or psychosis. This is measured by the following rating scales: <br /> Children and Adolescents- Child Behavior Checklist and/or the Pediatric Symptom <br /> Checklist p <br /> Budget for Orange County Funding: <br /> Category Amount Expense Description <br /> Personnel $9,167 .11 FTE Psychiatrist <br /> Personnel $6,111 .12 FTE Clinician <br /> Personnel $6,111 .12 FTE Clinician <br /> Personnel $6,111 .12 FTE Clinician <br /> Certifi d by: Title: - �`�� t7..�.��� Date: <br />