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DocuSign Envelope ID:AB039DC1-8309-4D41-B525-6E84F973FAA6 <br /> EXHIBIT A - PROVIDER'S OUTSIDE AGENCY APPLICATION CONTINUED <br /> MAIN APPLICATION <br /> k.) Schedule of Positions <br /> Please include program staff positions followed by volunteer positions; these financial figures should <br /> match the personnel figures in your Agency Comparative Budget Excel Form. Similar positions can <br /> be combined. (i.e., 8 Occupational Therapists can be inserted as one line item). <br /> If provided, <br /> indicate: <br /> Position Titles FT % <br /> E* Actual Estimated Projected %Total (R) <br /> *= Position Proa Retirement <br /> * -ram 2014-15 2015-16 2016-17 Budget <br /> Vacant Staff+ Plan <br /> (H) Health <br /> Plan . <br /> Orange County <br /> Parent Aide 1.0 11% 3,178 5,475 1 42 000 8% H <br /> Home Visitors 6.5 72% 228,102 288 354 287 524 55% R and H <br /> Administrative <br /> Professional .5 6% 14,255 14,255 14,683 3% <br /> Alarnance Director 1.0 11% 59800 61,640 63,517 12% R and H <br /> Volunteer Parent <br /> Aide Orange .15 15% 0 0 0 0 <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 1/24/2016 4:55:46 PM Page 13 of 21 <br />