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COST REASONABLENESS BUDGET NARRATIVE <br />A.) PERSONNEL SALARIES <br />Title Responsibilities Funding Source Staff Person % of Full Time <br /> E uival n <br />Program Director: <br />1 Responsible for general Match/In Kind Principal 30% (600hrs) of <br />. oversight and direction of (City of Santa Ana Librarian - Cheryl $82,140 (annual <br /> program. General Fund) A. Eberly salary) = $24,642 <br /> In kind <br />2. Lead Case Manager: Responsible for management WIA Funds Assistant 100% (2000hrs) of <br /> of all student interns, Librarian - $49,852 (annual <br /> maintaining WIA compliance Beatriz Preciado salary) = 4 852 <br /> and management of all library WIA funds <br /> based training components. <br />3. CTV3 Prottrammina Responsible for oversight and Match/In Kind Principal 30% (600hrs) of <br />Director' management of CTV3 (City of Santa Ana Librarian - Lynn $82,140 (annual <br /> television programming General Fund) Nguyen salary) = 24,642 <br /> in kind <br />4. Library Operations Responsible for supervising Match/In Kind Library 10% (200hrs) of <br />Manager library operations in relation to (City of Santa Ana Operations 101,834 (annual <br /> this grant. General Fund) Manager- salary) = 183 <br /> Heather Folmar In -Kin <br />5. Project Mentors: Key staff members responsible for mentoring student interns in various areas of CTV <br />programming projects, in addition to mentoring students on a one-on-one weekly basis. <br />Total In-Kind./Matching Funds - $59,215 In-Kind Funds: <br />Title Fundine Source Staff Person Percentage of Full Time <br /> Eaulvale <br />1.j History Programming & Match/In Kind (City of Assistant 25% (500hrs) of $48,852 (annual <br />Citizen Science Project Santa Ana General Fund) Librarian - salary) = $12,213 In kind <br />Mentor Manuel Escamilla <br />ii.) Women's Issues Match/In Kind (City of Youth Services 25% (500hrs) of $56,232 (annual <br />Programming Project Santa Ana General Fund) Technician - salary) = $14,058 In kind <br />Mentor Zulma Zepeda <br />iii.) Green Living Project Match/In Kind (City of Library Clerk 1 - 40% (400hrs) of $14,809 (annual <br />Mentor Santa Ana General Fund) Jose Mendoza salary) 5,924 In kind <br /> (Part-Time- <br /> 20hrs/wk) <br />Exhibit G <br />25B-62