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v.) General CTV3 <br />Programming Project <br />Mentor <br />vi.) Early Childhood Story- <br />time Programming Project <br />Mentor <br />A.) Arts/Craft Projects and <br />Literary Book Trailer <br />Project Mentor <br />Match/In Kind (IMLS Library <br />Laura Bush Grant Funds) Management <br />Match/In Kind (IMLS <br />Laura Bush Grant Funds) <br />Match/in Kind (IMLS <br />Laura Bush Grant Funds) <br />Intern - David <br />Lopez (Part-Time <br />- 20hrs/wk) <br />Library <br />Management <br />Intern-Michelle <br />Loera (Part-Time <br />- 30 hrs/wk) <br />Library <br />Management <br />Intern - Martha <br />Torres (Part- <br />Time - 30hrs/wk) <br />50% (500hrs) of $19,300 <br />(annual salary) = $ 9,650 In kind <br />20%(300hrs) of $28,950 (annual <br />salary) = $5,790 <br />40% (600hrs) of $28,950 (annual <br />salary) = $11,580 In kind <br />6.) Tutor Mentors : Key staff members who will be assigned to mentoring student interns on a one-to-one <br />weekly basis, and also to provide needed tutoring assistance in order to increase educational proficiency. <br />All are part-time staff members. <br />Total In-Kind/Matching Funds = $19,200 In-Kind Funds <br />Title Funding Source Staff Person Percentage of Full Time Equivalent <br /> <br /> Peter Carreon (Sr. <br />Tutor-Part-Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor I Match/In Kind CDBG Funds 15hrs/wk salary) = $ 1200 In-Kind <br /> <br /> <br />Library Tutor 2 <br /> <br />Match/In Kind CDBG Funds) Desiree Noriega <br />(Sr. Tutor-Part- <br />Time-15 hrs/wk <br />10% (75 hrs) of $12,000 (annual <br />_salary) s $ 1200 In-Kind <br /> <br /> <br /> <br />Library Tutor 3 <br /> <br />Match/In Kind CDBG Funds-) Phillip Campos <br />(Sr. Tutor-Part- <br />Time-15 hrs/wk <br />10% (75 hrs) of $12,000 (annual <br />salary) = $ 1200 In-Kind <br /> <br /> <br />Libra Tutor 4 <br /> <br />Match/In Kind CDBG Funds Lyzbeth Beltran <br />(Sr. Tutor-Part- <br />Time-15 hrs/wk <br />10% (75 hrs) of $12,000 (annual <br />salary) _ $ 1200 In-Kind <br /> <br /> Alan Hoffmann <br />ii <br /> <br />Libra Tutor 5 <br /> <br />Match/In Kind CDBG Funds <br />(Sr. Tutor-Part- <br />Time-15 hrs/wk <br />10% (75 hrs) of $12,000 (annual <br />salary) = $ 1200 In-Kind <br /> <br /> <br /> <br />Library Tutor 6 <br /> <br />Match/In Kind CDBG Funds Christopher Uraine <br />(Sr. Tutor-Part- <br />Time-15 hrs/wk <br />10% (75 hrs) of $12,000 (annual <br />salary) = $ 1200 In-Kind <br /> Kevin Cabrera (Sr. <br />Tutor-Part-Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 7 Match/In Kind CDBG Funds) 1 15 hrs/wk sala = $ 1200 In-Kind <br />Exhibit G <br />25B-63