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COLLEGE FOOTBALL HALL OF FAME <br />PERSONNEL-ADMINISTRATIVE <br />Prepared <br />10/2/96 <br /> ORIGINAL REVISED <br /> 1996 1996 <br />TITLE BUDGET <br />------ BUDGET <br />---------------------------------------- <br />Executive Director ----- -- <br />------- - <br />$43,260.00 ------------- <br />$43,260.00 <br />Group Sales and Special Events 528,840.00 $28,840.00 <br />Fundraising, Pub. Relations 520,000.00 $20,000.00 <br />A/V Exhibit Technician $35,000.00 $27,000.00 <br />Auditor II $21,630.00 521,630.00 <br />Senior Cashier 514,420.00 $16,640.00 <br />Engineering Aide $20,600.00 $21,500.00 <br />Coordinator of Education $0.00 $5,550.00 <br />Secretary I/Receptionist $15,450.00 $20,000.00 <br />Office Mgt./Admin. Assistant $0.00 $10,770.00 <br />Director of Collections $30,900.00 $30,900.00 <br />Director of Marketing and PR $0.00 $8,077.00 <br />Director of Operations $0.00 $8,077.00 <br />Development/Fundraising Officer $0.00 $2,310.00 <br />Merit Bonus 55,754.00 <br />--------------- - $5,754.00 <br />------------- <br />TOTAL <br />Notes <br />$235,854.00 $270,308.00 <br />Coordinator of Education - Annual Salary $24,000. 1996 figure based on <br />October 15 - December 1996. <br />Office Mgt./Admin. Assistant - Annual Salary $28,000. 1996 figure based <br />on August 12 - December 1996. As of the first of September this staff member <br />is assuming the responsibilities of the Coordinator of Public Relations. <br />The Fundraising, Public Relations revised budget reflects the actual amount <br />paid to the previous HOF employee occupying this position. Her last day of <br />work was August 30, 1996. <br />Director of Marketing - Annual Salary $35,000. 1996 figure based on <br />October 15 - December 1996. <br />Director of Operations - Annual Salary $35,000. 1996 figure based on <br />October 15 - December 1996. <br />Secretary/Receptionist and Fundraising Administrator - Annual Salary $20,000. <br />1996 figure is based on the actual paid to the previous Secretary/Receptions;- <br />through July 1096 plus a new employee for the period September-December 1996. <br />The new person will perform all the secretarial and receptionist duties for <br />the HOF staff plus act as administrator for the President of the Friends of <br />the Hall. Upon hiring a full time fund-raising person, this individual will <br />be that person's administrator. <br />Page 4 <br />