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COLLEGE FOOTBALL HALL OF FAME <br />PERSONNEL - FULL TIME/PART TIME <br />ORIGINAL REVISED <br />1996 1996 <br />FULL TIME BUDGET BUDGET <br />------------------------- --------------- -------------- <br />Housekeepers $62,566.00 $62,566.00 <br />PART TIME <br />------------------------- --------------- -------------- <br />Special Projects $7,280.00 $5,200.00 <br />Collections Assistant 53,744.00 $900.00 <br />Volunteer Coordinator $17,581.00 $15,000.00 <br />Cashiers <br />A/V Technician <br />Weekend Operations Mgr. <br />Overtime <br />TOTAL <br />$27,027.00 $27,027.00 <br />$16,886.00 $20,000.00 <br />$0.00 $3,333.00 <br />55,000.00 $5,000.00 <br />--------------- -------------- <br />$77,518.00 $76,460.00 <br />--------------- -------------- <br />--------------- -------------- <br />The Special Projects position includes responsibilities for the Traveling <br />RV for the Hall of Fame. Budget is based on a 20 hour week at a rate of <br />$7.00 per hour. <br />Volunteer Coordinator position is based on a 30 hour week at 511.27 per <br />hour. <br />Cashiers are based on 77 hours of work per week at an hourly rate of $6.75. <br />A/V Technicians based on actual figures through June 1996 and projected <br />cost through December 1996. The hourly rate of pay is $9.02. <br />Weekend Operations Manager is based on 20 hours per week at $7.00 per hour. <br />This position will also act as a part time Collections Assistant. <br />Prepared <br />10/2/96 <br />Page 5 <br />