Orange County NC Website
Browse       Search
DocuSign Envelope ID: DD554565-B9BA-4128-863D-805D6BC56619 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 FTE* % (R) <br /> Actual Estimated Projected % Total <br /> * = Position Program Retirement <br /> 2014-15 2015-16 2016-17 Budget <br /> Vacant Staff+ Plan <br /> (H) Health <br /> in <br /> Executive Director 1.0 0% 93,521 95,391 97,299 3,00% R H <br /> Program Director 10 0% 76,332 77859 79,416 2,63% (_F,Z) (t <br /> Senior Program <br /> Coordinator 1.0 0% 36,192 73,832 75,309 1.24% (R) (H) <br /> Office Manager 1.0 0% 55,704 56,818 57,954 1:92% (R) (H) <br /> Research Assistant :50 0% 14,782 0 0 0.50% (R) <br /> Agricultural <br /> Program Director 1.0 85% 58,263 59 428 60,617 2,00% jR) <br /> Agricultural <br /> Program Assistant 1.0 85% 41,420 42,248 43,093 1.43% R H <br /> Health Check <br /> Program <br /> Coordinator 1.0 0% 37,032 0 0 1.28% (Ft) (H) <br /> Marketing <br /> Coordinator TTCF .64 100% 0 12,240 23,664 .80% (R) <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 10:25:47 AM f <br />