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NC DIVISION OF AGING <br /> COST OF SERVICES - ATTACHMENT A <br /> LABOR DISTRIBUTION SCHEDULE DOA~732AI 1/98 <br />AGENCY NAME Cabarrus County Department of Social Services FY: 98-99 <br /> <br /> FULL TIME TOTAL Al)MIN. ln-Home <br />STAFF NAME POSITION PART TIME SALARY SALARY Level II SERVICE SERVICE SERVICE TOTAl, <br />~tA Coordinator IHA supervisor Full Time 30,264 94t $944.24 <br />lltA Coordinator IHA supervisor Full Time 27,997 87Z $873.50 <br />IHA Coordinator iliA supervisor Full Time 27,997 874 $873.50 <br />l_tt?,Coordinator IliA supervisor FullTime 25~00C 780 $780.00 <br />Personnel Clerk Clerk Full Time 22,464 701 $700.88 <br />_B!lling Clerk Clerk Full Time 13,695 427 $427.28 <br />Program Manager Program Manage Full Time 25,540 797 . . _ $796.86 <br />251 IHA [HA Part Time 2,195,275 68,493 $68,492.58 <br /> <br /> SUBTOTAL FT: ~ 172,957 0 5,396 0.00 0.00 0.00 5,396.25 <br /> -- SUBTOTAL PT~ "2,195,275 0 68,493 0.00 0.00 0.001 68,492.58 <br /> TOTAL 2,3 ~8','232 0 73,889 0.00 0.00 0.00 73,888.83 <br /> <br /> PERCENT leT: 7.30% I 7.30% 7.30% <br /> PERCENT PT: 92.70%I 92.70% 92.70~ <br /> ~3.12% of staff costs altribuied to HCCBG serviceS) <br /> <br />" ( I t I I I I ! t I <br /> <br /> <br />