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F -5 Page 284 <br />COST OF SERVICES - <br />ATTACHMENT A <br />LABOR DISTRIBUTION <br />SCHEDULE <br />DOA732A1 <br />INSTRUCTIONS: Under each service, provide the amount of money to be paid <br />for <br />the <br />salary <br />from <br />the <br />service. <br />AGENCY <br />NAME: <br />Cabarrus Human Services <br />STAFF NAME <br />POSITION <br />FULLTIME <br />PART TIME <br />TOTAL ADMIN. <br />SALARY SALARY <br />In -Home 11- <br />Personal <br />Care 042 <br />In -Home III <br />Personal <br />Care 045 <br />Congregate <br />180 <br />Info& <br />Assist 040 <br />Adult Day <br />Care 030 <br />Adult Day <br />Health 155 <br />C. Hall <br />Nutrition CoordinE <br />FULLTIME <br />$42,103 <br />42103 <br />A. Williams <br />Nutrition Site Sup <br />PART TIME <br />$12,257 <br />12,257 <br />R. Waters <br />Nutrition Site Su <br />PART TIME <br />$12 <br />12,257 <br />P. Polk <br />Nutrition Site Sup <br />PART TIME <br />$12,257 <br />12,257 <br />J. Little <br />Nutrition Site Su <br />PART TIME <br />$12,257 <br />12,257 <br />C. Faggart <br />Nutrition Site Sup <br />PART TIME <br />$12,673 <br />12,673 <br />L. R s <br />Nutrition Site Sup <br />PART TIME <br />$12,257 <br />12,257 <br />P. Sitze <br />Nutrition Site Sup <br />PART TIME <br />$9,007 <br />9,007 <br />A. Buck <br />Social Worker II <br />FULLTIME <br />$13,178 <br />13,178 <br />C. Schooley <br />Social Worker 11 <br />FULLTIME <br />$14,175 <br />14,175 <br />C. Smart <br />Social Worker 11 <br />FULLTIME <br />$12,673 <br />12,673 <br />E. Weaver <br />Social Worker 11 <br />FULLTIME <br />$14,667 <br />14,667 <br />S. St. John <br />Social Worker 11 <br />FULLTIME <br />$1,039 <br />346 <br />693 <br />J. Hinson <br />Social Worker 11 <br />FULLTIME <br />$859 <br />286 <br />573 <br />R Oakes <br />Social Worker 11 <br />FULLTIME <br />$9,241 <br />6,572 <br />2,669 <br />V. Miles <br />Work Proc. III <br />FULLTIME <br />$256 <br />171 <br />85 <br />D. Little <br />Secretary <br />FULLTIME <br />$14,572 <br />14,572 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />SUBTOTALFT <br />122,763 <br />0 <br />6,743 <br />2,754 <br />56,675 <br />54,693 <br />632 <br />1,266 <br />SUBTOTALPT <br />82,965 <br />0 <br />0 <br />0 <br />82,965 <br />0 <br />0 <br />0 <br />TOTAL <br />205,728 <br />$0 <br />$6,743 <br />$2,754 <br />$139,640 <br />$54,693 <br />$632 <br />$1,266 <br />PERCENT FT: <br />59.67% <br />#DIV /01 <br />100.00% <br />100.00% <br />40.59% <br />100.00% <br />100.00% <br />100.00% <br />PERCENT PT: <br />40.33% <br />#DIV /01 <br />0.00% <br />0.00% <br />59.41% <br />0.00% <br />0.00% <br />0.00% <br />F -5 Page 284 <br />