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Exhibit A—Scope of Services—Fiscal Year 2013-14 <br /> Orange County Outside Agency Performance Agreement Certification <br /> Funded Amount: $ 12,000 <br /> Agency: Orange County Literacy Council <br /> Agency Mission: We provide free, individualized literacy instruction to anyone living or working in Orange <br /> County,who would like to improve their reading,writing, basic math, computer or English <br /> lanouaae skills_ p <br /> Program: Adult Literacy <br /> Purpose: OCLC's Adult Literacy Program provides individualized and small group instruction to adult <br /> learners who want to improve their reading,writing, basic math, basic computer, English <br /> language and GED preparation skills. <br /> Outcomes: By June 30, 2014, 60%of all students entering the program will become fulltime students <br /> (12 hours or more)and of those fulltime students, 60%who are post-tested will make <br /> measurable progress on a federally recognized standardized test. <br /> Budget for Orange County Funding: <br /> Category Amount Expense Description <br /> Operations $ 12,000 Rent-direct expenses for rent, calculated at FY2012 audited rate of 90%direct <br /> Certified <br /> Alice Title: Date:Denson Executive Director 9/16/2013 <br />