25B - AGMT - INSTRUCTIONAL SRVS - Laserfiche WebLink

Home Browse Search

2. Lead Case Manager (-14.48%) i. (In-Kind) $6018 $723 $7219 $449 $1476 $15,885 ii. (WIA) 3. CTV3 Programming $2974 $357 $3,378 $222 $729 $7,660 (in-Kind) Director 4. Library Operations $1229 $148 $1396 $92 $301 $3,165 (In-Kind) Manager 5. Project Mentors I - $3171 $381 $3601 $236 $778 $8,167 (In-Kind) Full-Time Staff 6. Project Mentors 11 (-3.756) (-1.45%) 69 $ 477 (-2.96%) $975.14 $2,689 (In-Kind) - Part-Time Staff $1,235.40 . 7. Tutor Mentors $720.00 $278.40 $ 568.32 $1,567 (In-Kind) C.) STAFF CONFERENCES = $1,300 WIA Funds i.) CWA Conference cost for 2 youth interns (2 x $250 )= $500 ii.) CWA Conference cost for 2 adult mentors (2 x $400) = $800 D.) PARTICIPANT WAGES: = $73359 i.) $42,228 IMLS Laura Bush (LB)Grant Funds ii.) $18,191 In-kind General Funds ii.) $12,940 NVIA Funds Student Internships Salaries = 6$ 7,823 ($11,963 WIA Funds + $16,818 General Funds +$39,042 Laura Bush (LB) Grant Funds) 1. Level 1- Seed Phase (WEX)-4 Weeks X 8hrs/wk (4 hrs training:4 work hrs) = 32hrs X $9.21 = $294.72 per student X 20 students = $5895 2. Level 2 (Part 1) - Sprout Phase A (WEX)- 5 Weeks X 8hrs/wk (4hrs training: 4 work hrs) = 40hrs X $9.21 = $368.40 per student X 20 students =$7368 3. Level 2 (Part 2) - Sprout Phase B (Library Page )- 9 Weeks X 9hrs/wk (4hrs training: 5 work hrs) = 81hrs X $9.21 = $746.01 per student X 20 students =$14,920 4. Level 3 - Sapling Phase (Library Page ) -10 Weeks X 1 Ohrs/wk (4hr training: 6 work hrs) = 100hrs X $9.21 = $921.00 per student X 20 students = $18,420 5. Level 4- Young Tree Apprenticeship Phase (Library Page) -12 Weeks X 12 hrs/wk (work) = 144hrs X $9.21 = $1,326.24 per student X 16 youth = $21,220 Student Internship Benefits $5,536.00 i. ($39,042 LB Funds) = $3,186 Benefits (in-kind LB Funded) Exhibit G 25B-65