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2016-588-E Finance - The ArtsCenter - Outside Agency Performance Agreement
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2016-588-E Finance - The ArtsCenter - Outside Agency Performance Agreement
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Last modified
9/10/2019 8:47:29 AM
Creation date
10/27/2016 8:32:39 AM
Metadata
Fields
Template:
Contract
Date
7/1/2016
Contract Starting Date
7/1/2016
Contract Ending Date
6/30/2017
Contract Document Type
Agreement - Performance
Amount
$10,000.00
Document Relationships
R 2016-588-E Finance - The ArtsCenter - Outside Agency Performance Agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
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DocuSign Envelope ID: E8534F48-BEAD-4670-896E-4E8718B819E1 t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> 50% AMI $23,600 $27,000 $30,350 $33,700 $36,400 $39,100 $41,800 $44,500 <br /> 80% AMI $37,750 $43,150 $48,550 $53,900 $58,250 $62,550 $66,850 $71,150 <br /> 100% AMI $47,188 $53,938 $60,688 $67,375 $72,813 $78,188 $83,563 $88,937 <br /> 115% AMI $54,266 $62,028 1 $69,791 $77,481 $83,734 $89,916 $96,097 $102,278 <br /> i <br /> htt;,://www.huduser®or+/•ortal/datasets/il/1115/FY2015 IL nc.*df <br /> k.) Schedule of Positions <br /> Please include program staff positions followed by volunteer positions; these financial figures <br /> should match the personnel figures in your Agency Comparative Budget Excel Form. Similar <br /> positions can be combined. (i.e., 8 Occupational Therapists can be inserted as one line item). <br /> If provided, <br /> indicate: <br /> Position Titles % (R) <br /> *= Position FTE* program Actual Estimated Projected ; %Total Retirement <br /> Vacant Staff+ 2014-15 2015-16 2016-17 Budget Plan <br /> (H) Health <br /> Plan <br /> Accounts Director 1 30 49332 51305 53357 3.3 H <br /> Youth Education <br /> Coordinator 1 100 50108 52112 54197 3.3 H <br /> Education Director 1 25 45319 47132 49017 3.0 H <br /> ArtSchool Assistant ,25 0 6619 30000, 30000 1.9 <br /> _Gallery Director .50 0 11713 12182 12669 0.8 <br /> School & Family 1 <br /> Coordinator 1 100 30243 31453 32711 2.0 H <br /> Youth Assistant 1 100 43142 44868 46662 2.9 H <br /> Development <br /> Director 1 30 45314 47127 49012 3.0 H <br /> Concert& <br /> Managing Director 1 5 43951 45709 47537 2.9 H <br /> Operations <br /> Assistant .5 0 7288 7580 7580 0.5 <br /> Executive Director 1 10 13880 80000 80000 5.1 H <br /> Marketing Director 1 10 32666 33973 1 35332 1 2.2 H <br /> Main Application 1/21/2016 4:03:32 PM Page 1 1 of 2 0 <br />
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