SANTA ANA PUBLIC LIBRARY - 2011 - Laserfiche WebLink

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Lucia Ochoa(Sr. Tutor-Part-Time- 15% (150hrs) of $15,100 (annual Library Tutor vii Match/In Kind (CDBG Funds) 20hrs/wk) salar ) - $ 2265 In-Kind Phillip Campos (Sr. Tutor-Part- 15% (150hrs) of $15,100 (annual Libra Tutor viii Match/In Kind (CDBG Funds) Time-20hrs/wk) salary) = $ 2265 In-Kind Alan Hoffman (Sr. Tutor-Part-Time- 15% (150hrs) of $15,100 (annual Libra Tutor ix Match/In Kind (CDBG Funds) 20hrs/wk) salary) - $ 2265 In-Kind Jessica Kirby (Sr. Tutor-Part-Time- 15%(150hrs)of$ 15, 100 (annual Library Tutor x Match/In Kind (CDBG Funds) 20hrs/wk) salary) = $ 2265 In-Kind B.) PERSONNEL: BENEFITS 1. Program Director ($33,260 In-kind) = $7,755 Benefits (In-Kind) 2. Lead Case Manager ($52,342 WIA funds) = $16,273 Benefits (WIA Funds) 3. CTV3 Director ($32,478 In-kind) = $7,573 Benefits (In-Kind) 4. Library Operations Manager ($10,433 In-kind) = $3,244 Benefits (In-Kind) 5. Project Mentors (i & ii) ($64,074 In-Kind) = $11,480 Benefits (In-Kind) i.) Full-Time Staff Total ($27,270) = $8,477 Benefits (In-Kind) ii.) Part-Time Staff Total ($36,804) = $3,003 Benefits (In-Kind) 6. Tutor Mentors ($24,402 In-Kind Funds) = $1,991 Benefits (In-Kind Funds) PERS/Social Medicare Health Retiree Worker's Total Funding Position Security Insurance Health Comp Benefits Source -12.07% -1.45% -13.71% -0.90% -2.96% 1. Program Director $3,010 $362 $3,420 $225 $738 $7,755 (In-Kind) 2. Lead Case Manager $6,318 $759 $7,176 $471 $1,549 $16,273 (wIA ) 3. CTV3 Programming Director $2,940 $353 $3,340 $219 $721 $7,573 (In-Kind) 4. Library Operations Manager $1,260 $151 $1,430 $94 $309 $3,244 (In-Kind) 5. Project Mentors I - Full-Time Staff $3,291 $395 $3,739 $245 $807 $8,477 (In-Kind) 6. Project Mentors II - Part-Time Staff $1,380 $534 $1,089 $3,003 (In-Kind) 7. Tutor Mentors $915 $354 $722 $1,991 (In-Kind) Exhibit G