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Rff;SPTTr CAJ7 PR(rRAM Attachment TV-C . <br /> Budget Proposal <br /> Page _ of <br /> C. STAFF LABOR COST Ibe percent of time to be alloc.ited' <br /> Contractor: arange nGfi to a servtce <br /> ALLOCATION FOAM P . Patti Staff V - Volunteer Staff , <br /> Contract Period: T.3r� 1 �_1 X1$7-.Ttinr� �(���g8� C.- {•tontribut6d Staff <br /> 1, 2. 3. 1 4. 5. f,, 7. 8. 9. 10. 11. 12, 13. <br /> Staff Positfffm Salary Friree Total A&dn. Respit • <br /> 20% 2 <br /> N�;Ann Gent 19 ,836. 3,967 <br /> Posit vn: flSS-STr7II $ $ $ $ $ 476 $ $ $ $ $ 5 $ <br /> ticxsrslMc: 4a — PYC PVC PVC PVC PVC PVC PVC PVC pVCt ? VC <br /> Nar+e: Gwen Phillips 7,136 3 ,427 <br /> Posit on: DSS-SWI S $ $ $ $ 616 $ S $ S $ $ S <br /> HoLas3/ c: 40 PYC PVC PYC PVC PVC PVC PVC PVC PVC PYC <br /> 2 x 5 t x 1 x x 2 l X <br /> Naw: Dee Turner_ 9 ,836 3,967 $ $ $ <br /> Posit on:DOA-Case__t�+a $ $ $ $ $1,190 $ $ $ $ <br /> HaLws/W: 40 PVC PVC PV PVC PVC PVC PVC PVC PVC PVC <br /> IiA Aides-350 hrs 2,450 T 1001 x x x Z l Z <br /> +� Naee DSS- Char a Wkr 2,277 173 <br /> Position- $ $ $ $ $4,900 $ $ $ $ S $ $ <br /> Rata/Hr: 4,50 +, 14..gS. <br /> lio=/Wlc:_ - 41727 173 PVC PV' G tVVC PYC PVC PVC PVC PVC PVC PVC <br /> Sst,tot.�ile c Coa <br /> volunteer Staff t: <br /> 4 ,90 $ $ $ S S $ S <br /> Paid Staff Corte 1! <br /> Contributed Staff Cost: $ $ $2,2'8 $ S 5 S 1 $ $ <br /> $ $7 ,182 $ 5 S S $ $ $ <br /> GRAND IUM <br /> -- <br />