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AGENCY NAME:Fiscal Period: July 2021 through June 2022
<br />State Fiscal Year:SFY 2021-2022
<br />SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE
<br />STAFF NAME POSITION
<br />TOTAL
<br />SALARY
<br />FTE
<br />Equivalent
<br />FULL TIME
<br />PART TIME
<br />Assignable
<br />Salary
<br /> ADMIN.
<br />SALARY Senior Center Operation
<br />HDM to Congregate
<br />Clients/Delivery/Carry Out Information & Case Assistance
<br />In-Home Aide-Level II -
<br />Personal Care Adult Day Care Adult Day Health 0 0
<br />Myra Austin Senior Centers Administrator 70,129$ 0.5 PART TIME 35,065$ 35,065$
<br />Robin Bailin Program Assistant 48,404$ 0.5 PART TIME 24,202$ 24,202$
<br />Deborah Lemmerman Office Assistant II 25,697$ 0.5 PART TIME 12,849$ 12,849$
<br />Dawn Smith Program Assistant 43,152$ 0.5 PART TIME 21,576$ 21,576$
<br />Latonya Brown Wellness Coordinator 53,991$ 0.5 PART TIME 26,996$ 26,996$
<br />William Crist Passmore Site Manager 11,210$ 0.9 PART TIME 10,089$ 10,089$
<br />Isabel Jackson Food Services Coordinator 48,714$ 1 FULL TIME 48,714$ 48,714$
<br />James Burnett Seymour Site Manager 11,212$ 0.9 PART TIME 10,091$ 10,091$
<br />-$
<br />Marie Dagger Occupational Therapist 63,244$ 0.85 PART TIME 53,757$ 53,757$
<br />Kim Lamon-Loperfido Eldercare Serv Administrator 57,000$ 0.85 PART TIME 48,450$ 48,450$
<br />Kendall Kopchick Eldercare Manager 45,000$ 0.85 PART TIME 38,250$ 38,250$
<br />OPEN Social Worker II 50,218$ 0.85 PART TIME 42,685$ 42,685$
<br />Lisa Meinert Human Services Coordinator 33,957$ 0.85 PART TIME 28,863$ 28,863$
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<br />SUBTOTAL FT:48,714$ -$ -$ 48,714$ -$ -$ -$ -$ -$ -$
<br />SUBTOTAL PT:352,873$ -$ 120,688$ 20,180$ 212,005$ -$ -$ -$ -$ -$
<br />TOTAL 401,587$ -$ 120,688$ 68,894$ 212,005$ -$ -$ -$ -$ -$
<br />PERCENT FT:12.13%#DIV/0!0.00%70.71%0.00%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
<br />PERCENT PT:87.87%#DIV/0!100.00%29.29%100.00%#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
<br />NC DIVISION OF AGING AND ADULT SERVICES COST OF SERVICES - LABOR DISTRIBUTION SCHEDULE DAAS-732A1
<br />Orange County
<br />DocuSign Envelope ID: 16A1D963-40F9-46F1-A38B-8B0D62C87C54
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