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DocuSign Envelope ID: 8E8982E7 -EFF8- 4214- 979D- 9D572ED220CC <br />1 W4 so I 1111"Iu <br />Scope of Services — FY 2018 -19 <br />Outside Agency Performance Agreement <br />Agency Name: Hillsborough Arts Council <br />Program Name: Organizational Development for Community Outreach and Sustainability <br />Funding Award: $10,763 <br />Outline how the agency will spend Orange County's funding award. <br />Expense Description Amount <br />Personnel- Salaries and FICA <br />Program Support- Professionalize Administration and Develop Financial and Service Partnerships $10,763 <br />Program Services <br />Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2019. <br />• Sustain current programming <br />• Develop major fundraising and sponsorship opportunities <br />• Increase net operating income from retail operations <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 <br />Anticipated <br />Results <br />Increase the total people served by developing new outreach efforts, partnerships, board <br />Additional <br />development and marketing efforts. <br />10,000 <br />people <br />served <br />Implement 2 major annual fundraising events <br />2 additional <br />events <br />Increase income from our retail operations <br />+$10,000 <br />DocuSigned by: <br />Ew� Sww Chai r 8/14/2018 <br />Certified by: 166276E8El FA843F... Title: Date: <br />(Provider's Signature) <br />