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DocuSign Envelope ID:9B184EC2-DDAC-4169-919A-66A84379E917 <br /> EXHIBIT"A" <br /> Scope of Services-FY 2015-16 <br /> Outside Agency Performance Agreement <br /> Agency Name: El Centro Hispano,Inc. <br /> Program Name: Support Services,Education, Worker's Center <br /> Funding Award: $20,000 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Personnel-Salaries,FICA and Fringe $7,832 <br /> Transportation Fuel,travel,etc. $1,162 <br /> Office Supplies $500 <br /> Program Expense(Advertising,printing,materials,community events etc. $3,234 <br /> Rent and Utilities and Telephone $6,772 <br /> Contracted Services-Finance Coordinator $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 30,2016. <br /> • Referral/resource services, translation/interpretation, employment services, legal consultations <br /> and mediation <br /> • English for speakers of other languages (ESOL), literacy, and parenting support classes for <br /> adults; and early childhood education and bilingual tutoring for youth <br /> • Workers' Center for day laborers and other workers in the area (Center for Employment & <br /> Leadership-CEL). <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 /> 80%report using the information from the group"often"or"very often" 14 <br /> 20 children participate in preschool experience 20 <br /> 70%of primary caregivers agree that their child have improved in at least one area of school 14 <br /> readiness or are more prepared to start kindergarten <br /> 25 students participate in tutoring 25 <br /> 60%of participants improve in math and/or language arts 15 <br /> D0CU igned by: <br /> P�&4 P,4dA-qd&K4J <br /> 22BDDB39C1744D1... <br /> Certified by: r d( &N Title: pl-P-f,'IkM Ck 0 Date: <br />