Orange County NC Website
Browse       Search
Exhibit A- continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <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 FTE* °y0 Actual Estimated Projected °%0 (R) <br /> *=Position * Program 2014-15 2015.16 2016-17 Total Retirement <br /> Vacant Staff+ Budget Plan <br /> (H) Health <br /> Plan <br /> Executive Director X1 103,229.00 103,229.00 106,326.00 H <br /> Social and <br /> Volunteer Asst. Dir. X1 48,122.00 49,565.00 51,051.00 H <br /> Business Manager X1 59,740.00 61,532.00 63,378.00 H <br /> Human Resource <br /> Dir. H <br /> X1 51,500.00 53,045.00 54,636.00 <br /> Individual Support <br /> Supervisors X4 139,000.00 143,170.00 147,465.00 1 H <br /> Admin X4 139,172.00 143,347.00 146,648.00 H <br /> Supported <br /> Employment X4 143,879.00 148,195.00 152,641.00 H <br /> Direct Support <br /> Professionals X60 1,229,932. 1,266,830. 1,304,835. 7H <br /> Volunteers X40 6240 hrs 8320 hrs 10,400 hrs 4.24 <br /> Management X7 239,399.00 246,581.00 253,978.00 H <br /> Notes: <br /> • Similar positions can be combined: i.e. 8 Occupational Therapists can be inserted as one line item. <br /> • ** Full Time Equivalent staff will be noted as 1.00; half time as .50; quarter time as .25, etc. <br /> • + Denotes the percentage of staff time involved with this program. <br /> • Calculate a Full Time Equivalent for all recorded volunteer hours using the following: <br /> Total Volunteer Hours =Volunteer FTE <br /> 1,960 <br /> Main Application 5/25/2016 10:10:25 AM P o cg e 14 o f 2 4 <br />