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page 2 <br /> <br /> ~AYROL~ <br /> <br /> Number of participants receiving checks in June 3 <br /> .!63 <br /> Amount of June participant payroll l <br /> $ 28~365.00 <br /> Number of administrative personnel (as of 6/30/80) 4 full-time <br /> <br /> Amount of administrative costs 2 3part-time <br /> $ 8,665.00 <br /> The average cost per participant <br /> to adminlsgrate the program 4 <br /> 7~.$1 <br /> <br /> SOSCENTER <br /> June activity as of June 30, 1980: <br /> <br /> Participant sessions (conferred with participants) 25 <br /> Number of people enrolled <br /> <br /> Number of positive terminations 15 <br /> Number of negative terminations 15 <br /> Number of administrative personnel <br /> 3 <br /> Total amount of administrative costs <br /> ~ 3~229.00 <br /> The average cost per participant <br /> to administrate the program (3,229 ~ 25) $ 1--29.16 <br /> <br /> COMMENTS: <br /> <br /> Cabarrus County's SOS Center officially closed on June 30, 1980, with <br /> all participants being terminated on that date. The telephone line (786-8178) <br /> was removed, along with one telephone. The records for the Center are stored <br /> in our records retention area. The space & furnishings used by the SOS Center <br /> are now being used by the 3 part-time staff members of the Youthwork Program. <br /> <br /> 1 <br /> not including fringe benefits <br /> <br />2 <br /> including training costs, office expenses, travel, fringe benefits, etc. <br />3 <br /> including 42 paychecks for the last 2 weeks oflMay. <br />4 <br /> excluding the 42 paid for May <br /> <br /> <br />