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DocuSign Envelope ID:C8D98134-3597-4323-98FA-COCA282OB225 Exhibit A - continued <br /> Provider's %A! i%A_Vpq Application <br /> N <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 /> Po ¢1° <br /> Position Titles (R) <br /> Position FTE­ Progra Actual Estimated i Projected %Total Retirement <br /> m Staff 2014-15 2016-16 2016-17 Budget <br /> Vacant Plan <br /> + (H)Health <br /> Plan <br /> Deputy Director 1.0 10% $34,350.00 640.000 1 541,00€3 i 12% NA <br /> $13,000 <br /> Director of (only first <br /> Operations 1.0 i 10% S31 255,01 quarter 1 $4000 9% NA <br /> Associate Director <br /> of Organizing& <br /> Advocacy 1,o 0 0 629,000 1 $33,000 1 9% NA <br /> (20141 <br /> 7 <br /> -5 <br /> Assistant Director (2015). <br /> of Youth& 75 <br /> Education I 2016) 100% $15,247,84 620-000 $22.750 6% NA <br /> Administrative <br /> Associate/Office <br /> Manager .5 30% 57.203.24 $15,000 $20,000 6% N <br /> Coordinator of <br /> Education IS TA 1,13 100% 1 $2162.50 $5,700 1 $15.900 2% NA <br /> Coordinator of i <br /> Organizin g{VISTA} 1.0 i 0% $3700 851700 56,900 2% NA <br /> 0 $8,000 <br /> Program Interns 2.0 D% (4) 2% NA <br /> Contract Vanes i <br /> I Employees I 1.0 I peryr $10.620 1 $40,700 517,450 1 4% NA <br /> 1 Payroll Expenses $7.914.37 j 510,250 $10,250 3% NA <br /> ee, & me,,s <br /> 1 2.0 20% 0 0 0 <br /> Notes: <br /> Similar positions can be combined: i.e.8 Occupational Therapists can be inserted as one line item, <br /> 4. Full Time Equivalent staff will be noted as 1.00;halftime 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 112412016 5.04:30 PM <br />