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NC DMSION OF AGING <br />COST OF SERVICES -ATTACHMENT A <br />LABOR DISTRIBUTION SCHEDULE DOA732A1 FY: 2010 <br />AGENCY NAME Cabarrus County Department of Aging <br />SERVICES: <br />Information 8 Supplements Sr Ctr <br />FULL TIME TOTAL ADMIN. I Case Asst- I Aduk Day Adult Day I In-Home Aide Congregate- I Congregate- Operations <br />CTACC WA\IC 0r1CiT1r11J DART T111AF CAI ARV CAI ARY ndt (:9ra Hnahh 117'{R 1Rn 7R1 17n <br />M. Mu h Director FULL TIME 21,444 17.59D 3,854 <br />P. McWaters Admin. Asst FULL TIME 22,415 19,024 3,391 <br />S. Donaldson in P . M r. FULL TIME 28 046 28 046 <br />J. Vandross Sr CV Pr ram Coord M FULL TIME 18,900 18,900 <br />T. Kiser Sr Ctr Pro ram Coord Co FULL TIME 13,294 13.294 <br />K.Tarleton Office Asst.18A PARTTIME 14,200 7,983 1,555 1,554 1.554 1554 <br />C. Hall Nutrition Coord. FULL TIME 39688 31,750 7938 <br />L Torrence Nutrition Site Coord. PART TIME 12 788 12.788 <br />J. Priee Nutrition Site Su r. PARTTIME 13.889 13.889 <br />D. Bowers Nutrition Site Su r. PART TIME 11.712 11.712 <br />T. Dillard Nutrition Site Su r. PART TIME 11,607 11.607 <br />C. Fa art Nutrition Site Su er. PARTTIME 11,830 11.830 <br />Vacant Nutrtion Site Asst. PART TIME 7,363 7.363 <br />J. Smith Nutrition Site Su r. PARTTIME 11.607 11,607 <br />C. Smart Care iverSu arts a FULL TIME 18.395 7,836 3.163 3.396 4.000 <br />C. Schools in Pro .Coord. FULL TIME 49.037 35,496 3,168 1,168 3.678 5.527 <br />O. Burrou hs In-Home Aide PARTTIME 11 674 11.674 <br />D. Baker In-Home Aide PARTTIME 9,467 9.467 <br />M. Gilmore In-Home Aide PARTTIME 14,813 14,613 <br />M. Jones In-Home Aide PARTTIME 12,323 12,323 <br />M. Robinson In-Home Aide PARTTIME 11,187 11,767 <br /> <br /> SUBTOTAL FT: 211 218 64.659 50 577 8 331. 4,564 7,678 37,277 7.938 32,194 <br /> SUBTOTAL PT: 154 242 7.983 i 555 60 799 62,351 1,554 <br /> TOTAL 5365459 564659 558.560 57886 $4,564 $68,477 5119.628 59,492 532,194 <br /> <br /> PERCENT FT: 57.80% 100.00% 88.37% $0.28% 100.00% 11.21% 31.16°h 83.63% 100.00% <br /> PERCENT PT: 42.20°k 13.63% 19.72% 88.79% 68.84Ye 18.37% <br />F-1 <br />Attachment number 1 <br />Page 79 of 627 <br />