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43 <br />A{tachrnen~ 5 <br />Criminal Justice Partnership Program <br />e?. ~ ,. ~~TOII'13i1{111 ~~~ ,4V V~c~. ~ ..rh Bll[lgB ` ~~~~, ,~ ~.. 4 s > r : r + 3"° a _ rn t 7n~ c -`"}°'~ <br />Caunty: Orange-Chatham Grant Number: E-0701-I-A Contractual Service <br />Contact Person: Trish Vandersea <br />Phone: 919-243-2217 <br />Fax: 919-644-3039 <br />Personnel <br />;a. <br />~;ill~ <br />~,. <br />~I ei> <br />~;~~,~. <br />~~,~; -' <br />o~~;i~~. <br />~• rxMnli <br />~~z:, <br />`cnmpei-, <br />~.. <br />uiicm l~ <br />Salaries <br />r.:~ <br />J',~ <br />~ Executive Direc ............_..... ....._:.::::~:~:~_:_:_:~.._....._._..____.., <br />Pasition 1. <br />for (amount includes 4% Cost Hours/Year 72 <br />of Living_Adjustment) -_---........___.._........~........................~.~.......,, ........................._i Salary 1x,25 <br />Pasition 2. ~' <br />Pre-Trial Services Coordinator/Evaluator <br />Hours/Year 2,0$ <br />~ (amount includes 4% Cast of Living Salary 29,64 <br />;Adjustment) <br />Wage Taxes <br />Total Full Time Equivalences (FTE's) 1.35 <br />_ _ _... ___...~_~~..~._. ____.__m.____.-- <br />FICA Social Security (u; 7.65% _ $3,511 <br />L.....~........-----...---_._...._.......~...._..__.._.~.-----------~~.....~.___.. ..........................~.................__.....~~ <br />Other ~....... _._.. ------..._........ <br />~ Contribution to Criminal Justice Program <br />'Coordinator Position <br />Fringe Benefits <br />_..... <br />~a1th~Insurance -----------_~.~ ...............------ ._.... l <br />A. t <br />I <br />i~ ................._,..~........~.....................................__._ _ _ <br />B• ~ Worker sT•Compensation <br />- ---....__..._-.-_._._....f ................._.._.....................~:_._~....~. <br />_.~-_ <br />f.......,. _.. .. ........ <br />C. <br />~ Unemployment _Tax............_......._. _....._......_...._...._.__......_ ..... <br />~___~wW__~._ __ - _...__~.__..___ _.__~...~.~._ <br />D • 'Disability Insurance_ <br />---.... <br />E. g <br />3,s 1 <br />io,oa <br />3,Oa <br />S2 <br />sa <br />1,65 <br />4~ <br />Total Personnel <br />Trave ~, <br />Lisp each trn~ F7' niC . ': <br />tr~tling evert anel ii+5 <br />~~&ted Gtr ~ r <br />.~, tely:, ~ . +' <br />b5,5^e <br />~' "Kii~f a ~ vY r 9-~^ r ~tsu• r Y Y. ° ~ ~"' s'e,~~5 ~ f '' ~ ' ~ ^ # °.; <br />~~s X.111' r r, .` ,. x r'~~ ` u4~' ~n~~ ~ u~ i' t.~'~ ;' w <br />;.Say' ~ , ~ ,~ ti _ ~. t~lOr1S. S~ l~+ x ~ ~h ,, ~ ~ S ,. ~ T~DtcZ~S <br />Staff Position and Description of travel event <br />FY Grant <br />Award Amount 1$1,941 <br />