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Organization: Exchange Club Castle Program: Safe Families <br /> c p <br /> Gross ua �s 3 :..� ' P ";. tr Gros" nual <br /> bsi o it " a ^ "" V� ry (Agent ) � ary ed C!A <br /> n M <br /> '7&66060' <br /> ampa ct1 , <br /> New Counselor/20 hours 15,000. 00 15 ,000.00 109000 .00 66 . 67% <br /> A. Tovar- Dillahoy/Counselor/40 hours 33,503. 00 33 ,503 .00 111, 168.00 33 . 33% <br /> F . Sudbrock/Counselor/40 hours 28 ,960. 00 28 , 960.00 129815.00 44 . 25% <br /> New Supervisor/20 hours 28 , 080.00 14 ,040 .00 0.00 0 . 003/ <br /> Receptionsit/40 hours 20, 639 . 00 10 , 319. 00 0. 00 0 . 00% <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/01 <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/01 <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> #DIV/0 ! <br /> Remaining positions throughout the agency 8619842. 00 <br /> Total Salaries $ 988,024.00 $ 101 , 822 .00 $ 33 , 983 .00 3 .44% <br /> � ^ T �' , <br /> unaler'� � ecrf u�'gef trnc�e - � � �7a � OnerMil0v <br /> ne F ofalg nnges�F�under <br /> tOf lit /'Df7t4�Il Z' f0 ' <br /> � �$ get � � {A. � Ompers n .;Gom en pecffic <br /> l�5I O 7tlT 8/ a r <br /> OWNRI a anagen, 44 hrs S,QO .:DO �2 b 20°a Ua 3 ,�1, -v 50 <br /> . . ... . 500,0- .,.. . novo <br /> New Counselor/20 hours 100000.00 765 . 00 938 .00 845 . 52 214. 80 2 , 763 . 3 <br /> A. Tovar- Dillaho /Counselor/40 hours 119168 . 00 854 .35 699.00 630.26 161 .00 2 , 344. 61 <br /> F. Sudbrock/Counselor/40 hours 121,815.00 980. 35 802 . 00 724. 22 185.00 2 ,691 . 5 <br /> New Supervisor/20 hours 0.00 0. 00 0 . 0 <br /> Receptionsit/i hours 0.00 0 . 00 0 . 0 <br /> 0 0. 00 0.00 0.0 <br /> 0 0.00 0. 00 0. 0 <br /> 0 0 . 00 0 .00 0. 0 <br /> 0 0. 00 0.00 0.0 <br /> 0 0.00 0. 00 0. 0 <br /> 0 0 . 00 0,00 0. 0 <br /> 0 0.00 0 .00 0. 0 <br /> 0 0.00 0. 00 0. 0 <br /> 0 0. 00 0. 00 0 . 0 <br /> 0 0 . 00 0 .00 0.0 <br /> 0 0. 00 0.00 0. 0 <br /> 0 0.00 0.00 0 . 0 <br /> 0 0.00 0 ,00 0.0 <br /> 0 0. 00 0.00 0.0 <br /> 0 0.001 0.001 1 0. 0 <br /> Total Funder Request Fringe Benefits $33 ,983.00 $2 *599.701 $2 ,439 . 00 $2 , 200. 00 $560 .801 $ 0. 00 $79799. 5 <br /> 5/25/2004 <br /> 16 <br />