2018-452-E Finance - Volunteers for Youth outside agency agreement

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DocuSign Envelope ID: 48292955- 9A36 -47C6- BDDE- 4E9CDOBA074D 151:4: I 1111"Iu Scope of Services — FY 2018 -19 Outside Agency Performance Agreement Agency Name: Volunteers for Youth, Inc. Program Name: Volunteers for Youth, Inc. Funding Award: $9,075 Outline how the agency will spend Orange County's funding award. Expense Description Amount 10% of executive director /mentoring coordinator's salary and benefits $5,912 20% of youth activities $600 5% of office rent $1,422 5% of insurance $361 10% of audit $480 10% of office supplies $300 Program Services Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2019. • Mentoring Program: Year -long program providing mentors to high risk youth • Community service: 3 to 12 month program overseeing community service hours of court- referred youth • Teen Court: 3 to 6 month program providing alternative court experience to first time youth offenders Anticipated Outcomes The Anticipated Results column must include quantifiable results in the form of number of persons /units served within Orange County, only (all Towns and municipalities). If you use percentages, you must also provide the total number of participants within that measure's description or for an earlier performance measure. Performance Measures Anticipated Results Enrollment in mentoring program 60 Enrollment in community service program 62 Enrollment in teen court program 58 Number of mentoring program participants completing their program commitment 48 Number of community service participants with no new charges while in the program 47 Number of teen court participants with no new charges while in the program 44 DoCUSigned by: Executive Director 8/16/2018 Certified by: 43B8B356CBFF4E6 ... Title: Date: (Provider's Signature)