|
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 /> 777777777777777 7777-77777777 77777777
<br /> "10 lf; rorriaed,
<br /> k "�9 indt+cate R
<br /> oSiition Tii#ilex *, Ac#uat tEs#rmalted iPro)e�#ea 1ro>tal {
<br /> ATE 1Pr�gli�tin life#lirement:
<br /> �-1r'esitl�n t/a�csnt 2094�� 20a��� 2oi6�'� 8ud 1F'��n(H)
<br /> staff�
<br /> �+et �galth�tat�
<br /> 45%(1)
<br /> Executive Director 1.0 55%(2) 75,929 74,235 77,673 11% R,H
<br /> Client Services Director 1.0 100%(l) 58,207 55,411 56,929 8% R,H
<br /> Crisis Response Coordinator 1.0 100%(l) 45,446 48,068 45,151 6.4% R,H
<br /> 90%(1)
<br /> Latina Services Coordinator 1.0 10%(2) 34,690 45,407 46,184 6.6% R,H
<br /> Client Services Assistant .75 100%(l) 0 0 27,640 4% R,H 75%
<br /> Community Education
<br /> Director 1.0 100%(2) 0 52,918 54,335 7.7% R,H
<br /> Prevention Coordinator 1.0 100%(2) 44,567 45,959 46,873 67% R,H
<br /> Education&Finance 12%(1)
<br /> Coordinator 1.0 88%(2) 42,701 49,314 50,116 7% R, H
<br /> Education Assistant .50 100%(2) 14,524 16,227 2.3% R
<br /> Development& 37%(1)
<br /> Communications Director 1.0 63%(2) 53,049 58,374 62,944 9% R,H
<br /> Administrative Services 65%(1)
<br /> Coordinator 1.0 35% 2 28,736 33,195 38,838 5.5% R,H
<br /> Crisis Response Assistant .25 100%(1) 7,230 8,419 11,590 1.6% R
<br /> 50%(1)
<br /> Volunteer Hours 4.0 50%(2) n/a
<br /> 1) Client Services
<br /> 2) Community Education
<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 1/25/2016 12:55:42 PM p g 1 2 o f 3 2
<br />
|