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INSTRUCTIONS: Under each service, provide the number of hours to be wormed in that <br />service. (Should correlate with the dollars <br />AGENC -f <br />NAME Cabarnus County VHS <br />SERVICES: Nun Unit Svcs in These Culu runs <br />FULL TIME TOTAL ADMIN <br />STAFF NAME POSITION PART TIME HOURS HOURS <br />Trans 250 <br />in -Homo II- <br />Personal <br />Care 0 <br />hrH.m. III <br />Personal <br />Care 045 <br />Congregale <br />180 <br />Homo <br />Delivered <br />020 <br />H.usinry' <br />Hon1e <br />Re an 140 <br />Adult Day <br />Cara Q30 <br />Adult Day <br />Health 155 <br />Senior <br />Conlar <br />OPerabut] <br />i70 <br />C. Hall <br />Nuld Prog Caor <br />FULL TIME <br />2080 <br />2080 <br />7 <br />Nub1 Site Su v <br />PART TIME <br />82966 <br />82965 <br />U. Little <br />Admin. Spurr <br />FULL TIME <br />1040 <br />1040 <br />0 Mnlhts <br />P..t4 Assoc. <br />FULL TIME <br />104 <br />26 <br />26 <br />24 <br />26 <br />3 <br />SW II <br />FULL TIME <br />1248 <br />3t2 <br />312 <br />1 3121 <br />312 <br />3 <br />Duvme <br />PART TIME <br />4368 <br />4368 <br />B. Bushey <br />_ <br />Tins kl r <br />FULL TIME <br />20B0 <br />2060 <br />F Bames <br />Trns Sir ,erweui <br />FULL TIME <br />2080 <br />2080 <br />T Nunn <br />Trns Suparvrnw <br />FULL TIME <br />I 20180 <br />2060 <br />B Josa In <br />Admkr. Asal <br />FULL TIME <br />2080 <br />2080 <br />L Balk <br />Call Cantor Clark <br />FULL TIME <br />2080 <br />2080 <br />K Gray <br />Call Cantor Clark <br />FULL TIME <br />2080 <br />2080 <br />J Sntdh <br />Call Canter Clark <br />FULL TIME <br />2080 <br />2080 <br />A Sa+natto <br />Dispatch <br />FULL TIME <br />2080 <br />2080 <br />R Little <br />Di. alclr <br />FULL TIME <br />2061) <br />2684 <br />22 <br />Quuerx <br />FULL TIME <br />45750 <br />45760 <br />2 <br />MOW Slalf <br />FULL TIME <br />4160 <br />4160 <br />2 <br />MOW St.[( <br />I PART TIME <br />2080 <br />208U <br />D Corbett <br />WX MecldAudit <br />FULL TIME <br />2080 <br />2080 <br />D Simpson <br />WX MoctdAudil <br />FULL TIME <br />2080 <br />2080' <br />Donald... <br />P-q M q r <br />FULL TIME <br />164 <br />164 <br />Sullivan <br />Pm Cuurduralor <br />FULL TIME <br />252 <br />252 <br />Kiser <br />Pruq C.md.nWw <br />FULL TIME <br />253 <br />253 <br />McWatals <br />Pro,,; S .moat <br />FULL TIME <br />74 <br />74 <br />6tulllna. <br />W.11nass Caw <br />FULLTIME <br />253 <br />253 <br />Halluy <br />A& i 5 a. <br />FULL TIME <br />150 <br />150 <br />H.— cull <br />P—I S uciallat <br />FULL TIME <br />73 <br />73 <br />L.P.U. <br />P.. Aseac <br />PART TIME <br />936 <br />936 <br />SUBTOTAL <br />158 128 <br />0 <br />64480 <br />20 <br />26 <br />84005 <br />4160 <br />41 G0 <br />26 <br />26 <br />1219 <br />SUBTOTAL FT <br />10,712 <br />0 <br />43681 <br />312 <br />312_ <br />20801. <br />2080 <br />0 <br />312 <br />- 312 <br />936 <br />TOTAL <br />168.840 <br />0 <br />688481 <br />338 <br />3181 <br />amqSi <br />02401 <br />41601 <br />338 <br />338 <br />2155 <br />PERCENT FT <br />93 0890 <br />#MV10t <br />U 941 <br />0081 <br />J D81 <br />0981 <br />0.071 <br />1001 <br />0 001 <br />U 08 <br />0 57 <br />PERCENT PT. <br />B 3496 <br />1t01Vf0! <br />0 0fi <br />0 92 <br />0 92 <br />0 02 <br />0 33 <br />0 00 <br />0 92 <br />092 <br />0 431 <br />Attachment number 1 <br />F -3 Page 76 <br />