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Docunign Envelope ID:ABmeoc1-8309-4o41-B52n-6E84ro73FAA6 <br /> Exhibit B <br /> Provider's Revised Scop of Services and Program Budget <br /> Scope of Services— FY 2016-17 <br /> Outside Agency Performance Agreement <br /> Agency Name: The Exchange Club's Family Center in /\|ucuunoo <br /> Program Name: Parent Aide Services <br /> Funding Award: $6,175 <br /> Outline how the agency will spend Orange County's funding award. <br /> Expense Description Amount <br /> Salary and 8cnufi $|�s '8VO <br /> Mileage $4,222 <br /> Rent and Utilities $153 <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 below. <br /> by June 30,2016. <br /> • Provide in-home visitation to 5 families through the Parent Aide program. <br /> Anticipated Outcomes <br /> The Anticipated Results column must include quantifiable results in the form of riuniber of persons/units served within 9rane <br /> County,only (all Towns and municipalities), lf you use percentages,you must also provide the total number of participants within <br /> that measure's description v,for:m earlier pcdo,mo/�cmeasure. <br /> Anticipated <br /> Performance Measures <br /> Results <br /> Number of(unduplicated)families enrolled in Parent Aide in-home visitation services and 6 <br /> receiving weekly visits to reduce the risk of child maltreatment. <br /> Average number of hours for weekly visits for families enrolled in Parent Aide program. ] <br /> Average number of months families are enrolled in Parent Aide program. 13 <br /> Percent of families who will increase parenting skills and parent/child interaction. 80% <br /> Percent of families who will enhance home safety and parental supervision. 80% <br /> Percent of families who will increase problem-solving skills and family functioning. 80Y4 <br /> Percent of families who will increase linkages to social/community support. 80% <br /> Percent of families who will improve their capacity to maintain their child's health. 80% <br /> - -- <br /> 's Family Centerin,AlaMon<4 <br /> Orange County Outside Agency Performance Agreement <br /> Rev. 8/16 <br />