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EXHIBIT “B” <br />Scope of Services – FY 2025-26 <br />Outside Agency Performance Agreement <br /> <br />Agency Name: Volunteers for Youth, Inc <br />Program Name: Volunteers for Youth <br />Funding Award: 11,500 <br /> <br />Outline how the agency will spend Orange County’s funding award. <br />Expense Description Amount <br />5% of staff salary 3750 <br />45% of financial audit 4860 <br />5% of office rent 1602 <br />Group/workshop activities 1288 <br /> <br /> <br /> <br />Program Services <br />Outline the critical services (activities) the agency will employ to attain the Anticipated Outcomes below, by June 30, 2026. <br /> <br />Mentoring Program: Year-long program providing mentors and engaging life skills workshops to youth facing <br />significant barriers <br />Community service: 3 to 12 month program overseeing community service hours of court- referred youth <br />Teen Court: 3 to 6 month program providing alternative court experience for youth with minor offenses <br /> <br />Orange County Strategic Plan Priority Identified in Application. Please click on the box below and select from <br />the drop-down menu. <br /> <br />Priority 6: Diverse and Vibrant Community <br /> <br />Orange County Strategic Plan Objectives Identified in Application. Please type or cut and paste in the space <br />below the strategic plan objective(s) you selected in your application. <br /> <br />Residents increase their livelihood security <br /> <br />Performance Measures and Anticipated Outcomes <br />The Performance Measures and Anticipated Year End Results columns must align with the Strategic Plan Priority and Objectives. <br />Please include quantifiable results in the form of number of persons/units served within Orange County only (all Towns and <br />municipalities). If you use percentages, you must also provide the total number of participants being served by the measure. <br />Example: Priority 2, Healthy Communities <br />2.9. Provide 128 families annually with case-management through the Family Success Alliance program to connect them to <br />medical/mental health care, housing, or food with support, information, and referral services. <br />Performance Measures Anticipated <br />Year End <br />Results <br />Number of youth with no new charges while in the program 117/130 (90%) <br />Number of youth who will complete/attend their mentoring commitment 27of 32 (85%) <br />Number of youth participating in community service projects will successfully complete <br />their hours <br />43 of 47 (90%) <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 14919DF8-DD7A-45A5-B081-84E3663B8236