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Exhibit A—Scope of Services—Fiscal Year 2013-14 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $ 5,000 <br /> Agency: Chapel Hill-Carrboro YMCA-Boomerang <br /> Agency Mission: To put Christian principles into practice through programs that build healthy spirit, mind and <br /> body for all. We focus on three areas and try each day to improve lives through them, they <br /> are: Youth Develonment—Nurturina the Potential of Every Child and Teen. Healthv Living 0 <br /> Program: Boomerang seeks to engage disconnected youth and their community by providing a <br /> supportive alternative environment for out of school time, offering resiliency based training <br /> for professionals and other adults, and advocating for community change that has endunnIh <br /> Purpose: Our primary goals are to provide youth with positive, supervised opportunities during out of <br /> school time and to increase protective factors among youth that are at risk for negative life <br /> outcomes. These goals necessitate a personal, individualized approach that focuses on <br /> building existing protective factors through student-identified avenues. Through <br /> maintenance of these program goals youth will stay more connected to their education and <br /> have mnra nncitive lifts niitrnmac nvPrall p <br /> Outcomes: 80%of all eligible students will attend Boomerang when referred during their suspension <br /> 75%of students completing community service hours at Boomerang will complete at least <br /> 5 hours of service. <br /> 50%of youth attending Boomerang's"What's Next?"workshops will attend at least 2 group <br /> session. <br /> D <br /> Budget for Orange County Funding: <br /> Category Amount Expense Description <br /> Personnel $173,132 Costs associated with the after school personnel <br /> Operations $3,750 Expenses for gas cards, bus vouchers and shuttle costs to bring Orange County you <br /> Operations $ 1,784 Program supplies and food to be used by students in after school programming. <br /> Certified by: c ICI Date: <br />