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COLLEGE FOOTBALL HALL OF FAME <br />PERSONNEL-ADMINISTRATIVE <br />TITLE <br />Executive Director <br />Group Sales and Special Events <br />Fundraising, Pub. Relations <br />Director of A/V Operations <br />Auditor IZ <br />Auditor III <br />Senior Cashier <br />Engineering Aide <br />Coordinator of Education <br />Secretary I/Receptionist <br />Secretary V/Fundraising <br />Administrative Assistant <br />Director of Collections <br />Director of Marketing and PR <br />Director of Operations <br />Director of Fundraising & Development <br />Merit Bonus <br />TOTAL <br />Notes: <br />REVISED <br />1996 1997 <br />BUDGET BUDGET <br />$43,260.00 $44,558.00 <br />$28,840.00 $29,705.00 <br />$20,000.00 $0.00 <br />$27,000.00 $30,000.00 <br />$21,630.00 $22,600.00 <br />$0.00 $26,069.00 <br />$16,640.00 $0.00 <br />$21,500.00 $24,038.00 <br />$5,550.00 $24,720.00 <br />$20,000.00 $0.00 <br />$0.00 $20,359.00 <br />$10,770.00 $28,840.00 <br />$30,900.00 $31,827.00 <br />$8,077.00 $36,050.00 <br />$8,077.00 $32,500.00 <br />$2,310.00 $30,000.00 <br />$5,754.00 $9,500.00 <br />5270,308.00 X390,766.00 <br />Coordinator of Education - As of preparation date this position is still <br />open. The 1996 salary based on October 15 - December 31. <br />Admin. Assistant - 1996 salarybased on August 12 - December 31. <br />The Fundraising, Public Relations - This position was eliminated <br />August 30, 1996. <br />Director of Marketing - As of preparation date this position is still <br />open. The 1996 salary based on October 15 - December 31. <br />Director of Operations - As of preparation date this position is still <br />open. The 1996 salary based on October 15 - December 31. <br />Secretary I/Receptionist & Secretary V/Fundraising - The Secretary I <br />position was eliminated in July 1996 and is currently filled with a <br />part time employee. We are requesting a Secretary V position for 1997 <br />with additional responsibilities including administrating fund-raising <br />responsibilities. <br />Auditor II/Auditor III & Senior Cashier - We are anticipating eliminating <br />the Senior Cashier position and incorporating responsibilities to the <br />Auditor II. The Auditor II position will have current responsibilities <br />incorporated in the new position of Auditor III. The Auditor III will <br />also have added financial responsibilities beyond those of the current <br />Auditor II. <br />Director of Fundraising ~ Development - As of preparation date this <br />position is still open. <br />Prepared <br />11/16/96 <br />Page 4 <br />