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2021-347-County Mgr-E-Voices Together-FY20-21 Outside agency funding
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2021-347-County Mgr-E-Voices Together-FY20-21 Outside agency funding
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Last modified
7/20/2021 11:27:02 AM
Creation date
7/20/2021 11:25:14 AM
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Contract
Date
6/30/2021
Contract Starting Date
6/30/2021
Contract Ending Date
6/30/2021
Contract Document Type
Contract
Amount
$18,513.00
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Certified by: Title: CEO and Founder Date: 6/30/2021 <br />(Provider’s Signature) <br /> <br /> <br />EXHIBIT “B” <br /> <br />Scope of Services – FY 2020-21 <br />Outside Agency Performance Agreement <br /> <br />Agency Name: Voices Together <br />Program Name: VOICSS® in Education <br /> <br />Funding Award: $18,513 <br /> <br />Outline how the agency will spend Orange County’s funding award. <br />Program Services <br />Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2021. <br /> Provide weekly VT sessions by Board-Certified music therapists for students in select Orange County <br />EC classrooms. <br /> Support the development for student’s communication skills by increasing their ability to speak so others <br />can understand them and in their ability to actively listen. <br /> Promote learning in classrooms so skills acquired in-classroom could be generalized outside of the <br />classroom. <br /> <br /> <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 />Number of students who have increased their language and vocalization 3 out of 9 <br />Number of students who have increased their ability to ask for help 3 out of 9 <br />Number of students who have increased their ability to express emotions verbally and non- <br />verbally <br />3 out of 9 <br /> <br /> <br /> <br /> <br /> <br />Expense Description Amount <br />Compensation $14,943 <br />Rent and Utilities $2,920 <br />Program Supplies and Equipment $400 <br />Travel Mileage $250 <br /> <br /> $18,513 <br />DocuSign Envelope ID: 81A61471-345A-47F9-8A2D-36F7929A6637
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