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STAFF LABOR COST ALLOCATION <br /> <br /> AGENCY: <br /> <br />_C__ab_ar_r_._us__ C_o_unty ..D_ept_. of _Aging <br /> <br />DATE PREPARED: April 13, 1995 <br /> <br />PERIOD: J y ~.y_ !_ :_..1...9..9 ~ _: .J ..u N_E_ ._3_.0_ ,_1. _9_.9.6. <br /> <br />1.Director 17,009 <br /> <br /> Trans. <br /> .............. <br /> <br />2,891 <br /> <br /> ..... <br /> <br />Services to be Provided (List Services) <br />........ Cong'" "t ~'HO~'--'~P~z~t,'i~ ....................................... <br />1.Trans. 2.Nutri. ~Aide II 4. Meals 5. 6. 7. <br /> <br /> 7,562 9,751 2,587 <br /> <br />PERSONNEL 167,505 23,818 29,631 89,785 <br />_.cOST . <br /> <br />14. <br /> <br /> 11,938 <br /> 24,902 <br /> 40,710 <br />1,866 2,406 639 <br /> <br />69,166 <br /> <br />2,741 <br /> <br /> Nutri Prog. <br /> 3. Coord~_ .......... 21~59~0__. 3,_67_0__- ........ ~0~ ....~,231 ....... ~ ............ ~,7.~1__ ...... <br /> Nutri. Site <br /> 4.~.yE_E_v_A, ........ 3~9_t484 ._~,¥_5__ ................. ~J~.% ...................................... <br /> <br /> 5. 11,090 848 <br /> <br /> In-Home <br /> 6.Coord. 19,871 5,031 <br /> <br /> In-Home 37,817 2,893 <br />_7_,A~a~ .............................. <br /> <br />8.Admin. Sec. 4,197 714 <br />9. <br />10. <br /> <br />!.2~ ............. ~ ..................................................... <br /> <br /> <br />