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28 <br /> R.;-1'' A ; : i,.. "rhoiod Ce i- <br /> Personnel Plan <br /> Personnel Table <br /> Year 1 Year 2 Year 3 <br /> Administrative Director $40,000 $40,400 $40,804 <br /> Program Director $40,000 $40,400 $40,804 <br /> Instructor 1 $12,480 $12,480 $12,480 <br /> Instructor 2 $12,480 $12,480 $12,480 <br /> Instructor 3 $12,480 $12,480 $12,480 <br /> Accountant / Grant Writer $12,000 $12,000 $12,000 <br /> Total $129,440 $130,240 $131,048 <br /> • <br /> About the Personnel Plan <br /> RENA's center will require both an administrative manager and a program manager if <br /> it is to provide programs and facilitate the development of community cooperative <br /> businesses. Contract instructor salary will provide the instruction necessary for <br /> summer camp, tutoring and other programs. The accounting professional can help <br /> provide information needed for grants and help cooperative businesses as well. <br /> • <br /> 16 <br /> CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret <br /> information and is shared only with the understanding that you will not share its contents or ideas with <br /> third parties without the express written consent of the plan author. <br />