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v.) General CTV3 <br />Programming Project <br />Mentor Match/In Kind (IMLS <br />Laura Bush Grant Funds) Library <br />Management <br />Intern - David <br />Lopez (Part-Time <br />- 20hrs/wk) 50% (500hrs) of $19,300 <br />(annual salary) = $ 9,650 In kind <br />vi.) Early Childhood Story- Match/In Kind (IMLS Library 20%(300hrs) of $28,950 (annual <br />time Programming Project Laura Bush Grant Funds) Management salary) = $5,790 <br />Mentor Intern-Michelle <br /> Loera (Part-Time <br /> - 30 hrs/wk) <br />vi.) Arts/Craft Projects and Match/In Kind (IMLS Library <br />Literary Book Trailer Laura Bush Grant Funds) Management 40% (600hrs) of $28,950 (annual <br />Project Mentor Intern - Martha salary) = $21,580 In kind <br /> Torres (Part- <br /> Time - 30hrs/wk) <br />b.) 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 /> Peter Carreon (Sr. <br /> Tutor-Part-Time- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 1 Match/In Kind (CDBG Funds) 15hrs/wk) salary) = $ 1200 In-Kind <br /> Desiree Noriega <br /> (Sr. Tutor-Part- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 2 Match/In Kind CDBG Funds Time-15 hrs/wk) salary) = $ 1200 In-Kind <br /> Phillip Campos <br /> (Sr. Tutor-Part- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 3 Match/In Kind (CDBG Funds) Time-15 hrs/wk) salary) = $ 1200 In-Kind <br /> <br /> Lyzbeth Beltran <br /> (Sr. Tutor-Part- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 4 Match/In Kind CDBG Funds Time-15 hrs/wk) salary) = $ 1200 In-Kind <br /> Alan Hoffmann <br /> (Sr. Tutor-Pact- 10% (75 hrs) of $12,000 (annual <br />Libra Tutor 5 Match/In Kind (CDBG Funds) Time-15 hrs/wk salary) = $ 1200 In-Kind <br /> Christopher Uraine <br />(Sr. Tutor-Pact- <br />10% (75 hrs) of $12,000 (annual <br />Libra Tutor b Match/ln Kind CDBG Funds Time-15 hrs/wk) salary) = $ 1200 In-Kind <br /> Kevin Cabrera (Sr. <br /> Tutor-Part-Time- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 7 Match/In Kind (CDBG Funds) 15 hrs/wk) salary) = $ 1200 In-Kind <br />Exhibit G