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of <br />C-1 <br />TIL.LIN-G-S H `DC LE <br />,f,U. Fi&ULYear wj__ M <br />Director <br />flours <br />Percentageol"Services <br />invoice Amount <br />Goal I <br />584 <br />18.6'', o <br />$3310.80 <br />11 <br />271 <br />10.4% <br />$1851.20 <br />1.11 <br />408 <br />11.8% <br />$2100,40 <br />IV <br />150 <br />5.8% <br />'$1032.40 <br />Staff' <br />Goal 1 <br />600 <br />22.8% <br />$4058.40 <br />I1 <br />346 <br />11.3% <br />$2011.40 <br />III <br />345 <br />14.5% <br />$2581.00 <br />IV <br />ISO <br />4.8% <br />S 854.40 <br />Total <br />$17,799.60 <br />MONTITLY BILLING <br />INVOICE <br />„ ubt _ M <br />Director <br />Hours <br />% of Services Invoice Amount <br />Goal <br />48.7 <br />1.55% <br />$ 275.89 <br />It <br />22.6 <br />.87% <br />154.26 <br />1I1 <br />34 <br />98% <br />175.03 <br />IV <br />12.5% <br />98% <br />8603 <br />691.21 <br />Staff <br />Goal 1 <br />59 <br />1.9% <br />$ 338,19 <br />If <br />28 8 <br />94% <br />16761 <br />CII <br />'S 7 <br />I .IN% <br />215 08 <br />IV <br />12.5 <br />04% <br />Z1_,0 <br />S 792.08 <br />Total <br />5 1,483-29 <br />