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FESPITF. CAM, PRtXiTtAM Attachment TV-C Budget Proposal f <br /> pe or <br /> C. STAFF LABOR COST . 11w pent of' me ti to be allocated <br /> Contractor- Orange DqS to a service <br /> ALLOCATION FORM P - Paid Staf f V - Volunteer Staff <br /> Contract Petiod:�Tan- 7 *_i Q 83 uz�a 3 0,19 87 C -�yContt ib�sttd Staff y 7 <br /> 5. [t. 7• iTe 7• lfl• i�.` • 12.� 13. <br /> Staff ibeitiana Salary Fringe Total Admin. Re spit, <br /> 20% 2 X X X f <br /> t3mr-.Ann Gent 19 ,836 3,9+67 $ $ 5 $ <br /> Posit on: DSS-SWII $ $ $ $ $ 476 $ $ <br /> Rate/Hr: — <br /> HoUrs,N&: 40 PVC PVC PV PVC PVC PVC PVC PYC PYC ! i' VC <br /> x X I 3 <br /> ?qwe: Gwen Phillips 7 ,136 3,427 $ $ $ $ $ <br /> Posf.tTc;:; DSS-SwI S $ $ $ $ 616 $ $ <br /> Rateltfr: <br /> tbtasll�ci 40 PVC PVC PVC P-VC PVC PVC PVC PYG PVC PVC <br /> x X 5 X X % X <br /> z X X Z <br /> 1+we: tree 9 ,836 3,967 $ $ $ <br /> Posit t�cti:DOA-Gale �It�a $ g $ $ $1,190 $ $ $ $ <br /> R+atellir: <br /> W�s,1 t: 1 PVC PVC PV � PVC PVC . PVC PVC PVC PVC PVC <br /> z x z z % <br /> iiA Aides-350 hrs 2 ,454 z -.1o0 % X <br /> Nm ei DSS Ch____ ra Wkr - 2 ,277 173 $ $ $ $ <br /> Pvs ft on: g g $� $ $4,9 0 o $ $ <br /> �lq <br /> Iio��rs/Wki ` 4 ,727 173 P V C PYC ( VC PVC PYC PVC PVC PVC PVC <br /> PY <br /> Rate/Hr: 4 5Q—t-,14 <br /> Subtotals a �' $ $ $ $ $ $ $ $ $ <br /> Volunteer 'Staff its <br /> coat: g g $4 ,90( $ $ $ $ $ $ $ <br /> Paid Staff . <br /> Contributed Staff Cost: • $ $ s2#282 $ $ $ $ $ $ $ <br /> GRAS 'tQr�t. <br /> $ g $7 ,12 $ $ $ $ $ <br />