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AGENCY NAME:Fiscal Period: July 2025 through June 2026 <br />State Fiscal Year:SFY 2025-2026 <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 Congregate Nutrition <br />Information & Case <br />Assistance Senior Center Operation <br />In-Home Aide-Level II - <br />Personal Care Adult Day Health Adult Day Care 0 0 <br />SEYMOUR LUNCH JAMES 15,000$ 0.5 PART TIME 7,500$ <br />PASSMORE LUNCH WILLIAM 15,000$ 0.5 PART TIME 7,500$ <br />-$ <br />AGING TRANSITIONS ADMCMILLAN, KENDALL NOEL 71,964$ 1 FULL TIME 71,964$ <br />ELDER SOCIAL WORKERBROOME, HANNAH 58,310$ 1 FULL TIME 58,310$ <br />OCCUPATIONAL THERAPDAGGER, MARIE A 77,308$ 1 FULL TIME 77,308$ <br />HUMAN SRVCS COORD I-AGINGSMITH, ALISON VALENTINE 42,880$ 1 FULL TIME 42,880$ <br />AGING TRAN SPEC 61,852$ 1 FULL TIME 61,852$ <br />-$ <br />-$ <br />WELLNESS ASSISTANT BRANDON BETTS 26,000$ 0.5 PART TIME 13,000$ <br />PROGRAM ASSISTANTFILLA-MEINERT, LISA MARIE 52,265$ 0.5 PART TIME 26,133$ <br />SR CENTERS ADMIN SIMS, CYDNEE C 89,540$ 0.5 PART TIME 44,770$ <br />FACILITY MGR/PRG ASTAMOS, ZACHERY RYAN 44,757$ 0.5 PART TIME 22,379$ <br />SENIOR PH EDUCATORBROWN, LATONYA N 65,927$ 0.5 PART TIME 32,963$ <br />-$ <br />-$ <br />-$ <br />Executive Director 65,000$ 1 -$ <br />Program Director 42,500$ 1 -$ <br />RN(s) rotating/4 hrs a day 32,000$ 0.5 -$ <br />Staff Spotter 18,350$ 0 -$ <br />Kitchen Specialist 36,700$ 1 -$ <br />Participant Direct Support 36,700$ 1 -$ <br />Participant Direct Support 36,700$ 1 -$ <br />Participant Direct Support 22,000$ 0.5 -$ <br /> -$ 0 -$ <br /> -$ 0 -$ <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: 312,314$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />SUBTOTAL PT:154,245$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />TOTAL 466,559$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />PERCENT FT: 66.94% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #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: 33187FF3-2913-4BF6-A737-FFB28C0A4B95