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DocuSign Envelope ID:4F0B7605-00EB-4D90-837E-574BBBBD89EB 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 /> I— If provided, <br /> indicate: <br /> Position Titles FTE* % (R) <br /> Actual Estimated Projected %Total <br /> *= Position , Program Retirement <br /> + <br /> Vacant Staff 2014-15 2015-16 2016-17 Budget Plan <br /> (H) Health <br /> Plan <br /> Pro•erty Manaser 1 100% 1 56272 56272 59086 H <br /> 1 Assistant Manager .5 100% 3571 8000 16000 <br /> Director of <br /> Community <br /> Programs .8 30% 32981 32981 34630 <br /> Executive Director 1 30% 74304 74304 78019 1 H <br /> Community Service 1 <br /> Volunteers 1 50% <br /> 1 1 <br /> Bonner Students 1 1 60% <br /> Finance Manager 1 .25 40% 7689 7689 873 <br /> Housing Counselor 1 1 5% 16148 0 0 <br /> 1 1 <br /> FSA Navigator 1 0% 7450 37440 1 37440 <br /> Career Explorers 1 20% 1089 15000 15000 <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 1/21/2016 2:38:15 PM P %, e 1 4 r.1 ; 7 4 <br />