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AGENCY NAME:Fiscal Period: July 2022 through June 2023 <br />State Fiscal Year:SFY 2022-2023 <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 Congregate Nutrition 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 79,250$ 0.4 PART TIME 31,700$ 31,700$ <br />Alexander Burress Program Assistant 43,230$ 0.4 PART TIME 17,292$ 17,292$ <br />Jan Olderburg Office Assistant II 25,367$ 0.4 PART TIME 10,147$ 10,147$ <br />vacant Program Assistant 45,197$ 0.4 PART TIME 18,079$ 18,079$ <br />Latonya Brown Wellness Coordinator 56,361$ 0.45 PART TIME 25,362$ 25,362$ <br />-$ <br />William Crist Food Services Coordinator 12,000$ 1 FULL TIME 12,000$ 12,000$ <br />James Burnett Seymour Site Manager 12,000$ 1 FULL TIME 12,000$ 12,000$ <br />-$ <br />Marie Dagger Occupational Therapist 66,142$ 1 FULL TIME 66,142$ 66,142$ <br />Kim Lamon-Loperfido Eldercare Serv Administrator 61,435$ 1 FULL TIME 61,435$ 61,435$ <br />Kendall Kopchick Eldercare Manager 49,410$ 1 FULL TIME 49,410$ 49,410$ <br />Lydia Arnold Social Worker II 51,000$ 1 FULL TIME 51,000$ 51,000$ <br />Lisa Meinert Human Services Coordinator 35,726$ 1 FULL TIME 35,726$ 35,726$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />SUBTOTAL FT:287,713$ -$ -$ 24,000$ 263,713$ -$ -$ -$ -$ -$ <br />SUBTOTAL PT:102,580$ -$ 102,580$ -$ -$ -$ -$ -$ -$ -$ <br />TOTAL 390,293$ -$ 102,580$ 24,000$ 263,713$ -$ -$ -$ -$ -$ <br />PERCENT FT:73.72%#DIV/0!0.00%100.00%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: 77B99AE1-C8D6-40A2-BBF0-532F9F8FCC22