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CETA OFFICE PERSONNEL <br /> (POSITIONS 1#10 & r71) <br /> Two clerks working in the CETA office are PSE participants. These <br /> persons provide clerical services in the Chapel Hill and Hillsborough <br /> offices. Other staff reductions within the CETA office will generate <br /> sufficient funds to continue these positions. <br /> Recommendation: These two PSE positions be retained and the <br /> participants be paid with funds currently budgeted for the CETA <br /> operation. <br /> y <br /> COST SUMMARY <br /> POSITION NEW COST <br /> ,/1. Switchboard Operator $ 2,836,00 <br /> 12. Maintenance Worker 3,170.00 <br /> Housekeeper 2,616.00 <br /> �•4. Maintenance 3,113.00 <br /> Housekeeper 2,616.00 <br /> ,/ . Road Naming Coordinator (To be eliminated and 0 <br /> duties reassigned) <br /> i 7. Social Services Receptionist (Funded from present budget) 0 <br /> 8. Women's Commission Secretary 2,736.00 <br /> 9. Purchasing Clerk 1,943,00 <br /> 10. CETA Clerk (Funded from present budget) 0 <br /> ✓ 11. CETA Clerk (Funded from present budget) 0 <br /> e Finance Clerk (To be eliminated) 0 <br /> Housekeeper (To be eliminated) 0 <br /> TOTAL NE14 COSTS $ 19,032.00 <br /> Resources Available: <br /> Vacant position in Public Works <br /> and Inspection 14,748.00 <br /> Balance necessary from contingency $ 4,284.00 <br />