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t Exchange Club CASTLE
<br /> Safe Familles 2007-2008
<br /> r wn fl fo .Grd Mnuat
<br /> OS (SFlA1 �AoAuaE f rho o Sad on Prapo ed
<br /> '# a�-v. -r un eS ecltic Budge atery
<br /> '"'� c=-=�- '•"' _ Agencyj`
<br /> E'x`am jei '�^`:ecut -eDtrecFoi 4b'¢_ t �fl 000 00 L '
<br /> ._ g rte„ -?'. ,. - ria .� i �.. ,. ..a..,. , �.a.�.�,s',a�' .- ,. .�,,,-:1000U 00M,OT° rr.°4�€.*` _ - S,QOO,QO,
<br /> �=: ' ` 7`14/'.
<br /> Secretary, Madden 28, 348.00 - 51000. 00 0.00%
<br /> Receptionist, Lewis 25, 160.00 41080 . 00 0.00%
<br /> Human Resources, Cleveland 35,598.001 4 , 750 . 00 0.00%
<br /> Dir. of Development, Gibbs 50,400.00 6,750 . 00 0.00%
<br /> Comm. Relations, Scottaline 38, 850.00 4, 100. 00 0.00%
<br /> Comm. Relations, Hargraves 40,000.00 3,600. 00 0.00%
<br /> Bookkeeper, Pickerill 30,576.00 2,900.00 0 .00%
<br /> Receptionist-IRC, M.Lewis 34,934. 00 13,370.00 0.00%
<br /> Prog . Manager, Orenstein 45,732. 00 10,200.00 0. 00%
<br /> Supervisor, Machado 34,000.00 8,800.00 2,500.00 7.35%
<br /> Counselor, Sudbrock 32,445 . 00 32 ,445.00 10,000.00 30.82%
<br /> Counselor, Pachon 26, 162 . 00 26, 162.00 10,000.00 38.22%
<br /> Counselor, Shottland 35452 .00 . 35,452.00 4 ,500.00 12.69%
<br /> Parent Ed Prog.Mngr. Landry 34 ,934. 00 6,428.00 0.00%
<br /> Facilitator, Clete 91460. 00 7, 960.00 5 ,200.00 54.97%
<br /> #DIV/01
<br /> #DIV/0 !
<br /> #DIV/0 !
<br /> #DIV/O !
<br /> #DIV/O !
<br /> Remaining positions throughout the agency 831 ,673.00
<br /> Total Salaries $ 171 ,997.00 $32 , 200.001 2 .41 %
<br /> gnolicel` ; :nempio » oyes
<br /> ensro
<br /> car to
<br /> woe s " �fr
<br /> �8z6� , .
<br /> Secretary, Madden 0. 00 0. 00 0. 00
<br /> Receptionist, Lewis 0. 00 0. 00 0.00
<br /> Human Resources, Cleveland 0. 00 0.00 0.00
<br /> Dir.of Development, Gibbs 0.00 0.00 0.00
<br /> Comm. Relations, Scottaline 0.00 0.00 0.00
<br /> Comm. Relations, Hargraves 0.00 0.00 0.00
<br /> Bookkeeper, Pickerill 0.00 0.00 0.00
<br /> Receptionist-IRC, M . Lewis 0. 00 0.00 0.00
<br /> Prog.Manager,Orenstein 0.00 0.00 0.06
<br /> Supervisor, Machado 2 ,500. 00 191 .25 100.00 31 .00 25. 00 347.25
<br /> Counselor, Sudbrock 10,000.001 765.00 500.001 800. 00 124.001 100. 00 2,289.00
<br /> Counselor, Pachon 10 ,000. 00 765.00 500.00 800.00 124. 001 100. 00 2,289.00
<br /> Counselor, Shottland 4 ,500.00 344.25 300.00 800. 00 56. 00 45. 00 1 ,545.25
<br /> Parent Ed Prog. Mngr. Landry 0. 00 0.00 0.00
<br /> Facilitator, Clete 5,200. 00 397. 80 350.00 64.00 52. 00 863.80
<br /> 0 0. 00 0.00 0.00
<br /> 0 0.00 0.00 0.00
<br /> 0 0. 00 0.00 0.00
<br /> 0 0. 00 0.00 0.00
<br /> 0 0.00 0,0010 00
<br /> Total Funder Request Fringe Senetits $32,200. 00 $2,463.30 $1 ,750.00 � $399.00 . $322.00 $7,334.30
<br /> 5/412007 6-1
<br /> 14
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