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EXHIBIT"A" <br /> Scope of Services—FY 2014- 15 <br /> Outside Agency Performance Agreement <br /> Agency Name: The Women's Center, Inc. Dba Compass Center For Women And Families <br /> Program Name: Domestic Violence Crisis Services <br /> Funding Award: $21,500 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Program Staff Salaries: Director of DV Crisis, Director of Court Advocacy& $10,500 <br /> Community Response, Support Groups Coord., and Director of Programs&Client Svc <br /> Admin Staff Salaries: Executive Director, Finance Director, and Administrative Manager $8,500 <br /> FICA on all Salaries $1,453 <br /> Pro-rated Fringe Benefits $1,047 <br /> Total Expenses: $21,500 <br /> Program Services <br /> For assistance with this or the following section, please reference the Exhibit A instructions and example, located within the <br /> contract and reporting memorandum. Outline the major activities the agency will employ to attain the Anticipated Outcomes <br /> below,by June 30,2015. <br /> • Direct services to victims of domestic violence <br /> • Court advocacy for victims of domestic violence <br /> • Support group services for victims of domesti violence <br /> • Direct services in Spanish to victims of domestic violence <br /> Anticipated Outcomes <br /> The Anticipated Results column must include quantifiable results in the form of number of persons/units served within Orange <br /> County, only (all Towns and municipalities). If you use percentages,you must also provide the total number of participants <br /> within that measure's description or for an earlier performance measure. <br /> Performance Measures Anticipated <br /> Results <br /> Out of 650 clients,percentage of clients who will discuss their safety and develop a 85 <br /> safe plan- Goal: 85% <br /> Out of 125 clients,percentage of clients who will report feeling supported by court 85 <br /> advocates- Goal 85% <br /> Out of 45 support group participants,percentage of clients who will report they felt less 85 <br /> alone in their experience of abuse- Goal: 85% <br /> Out of 50 Spanish-speaking clients,percentage who will report that their needs were met 85 <br /> and they better understood their options-(Goal 85% <br /> Certified by: GibL,,��„ Title: "U" Date: <br /> (Provider's Signature) <br />