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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 />Position Titles <br />* = Position <br />Vacant <br />FTE* <br />* <br />% <br />Program <br />Staff + <br />Actual <br />2014 -15 <br />Estimated <br />2015 -16 <br />Projected <br />2016 -17 <br />%Total <br />Budget <br />If provided, <br />indicate: <br />(R) <br />Retirement <br />Plan <br />(H) Health <br />Plan <br />Facilitator /consultan <br />t for Orange County <br />Food Policy Council <br />.50 <br />100 <br />$0.0 <br />$0.0 <br />$19200 <br />.60 <br />Not applicable <br />8 Volunteer Task <br />Force Members <br />.05 <br />8 <br />0 <br />0 <br />Not applicable <br />15 Volunteer Food <br />Council Members <br />.05 <br />0 <br />15 <br />0 <br />Not applicable <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 2/11/2016 9:25:27 AM Page 12 of 26 <br />