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DocuSign Envelope ID: E9553E7D-3748-4C37-A9D7-602D42934ACC t 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 % (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 /> Bookkeeper(1) 0.05 1.4% n/a $512 $700 4% <br /> Board secretary(1) 0.15 1.4% 0 0 0 0 <br /> Board Treasurer(1) 0.15 1.4% 0 0 0 0 <br /> Chair of the Board <br /> (1) 0.20 1.4% 0 0 0 0 <br /> Engineering <br /> volunteer(1) 0.15 1.4% 0 0 0 0 <br /> At large board 0.10 <br /> members (4) each 5.5% 0 0 0 0 <br /> Development 0.075 <br /> volunteers (4) each 5.5% 0 0 0 0 <br /> 60 programming 0.8 <br /> volunteers each 82% 0 0 0 0 <br /> Total Volunteer FTE 6.13 <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 10:00:47 AM P 11 of 20 <br />