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ELEMENT6: BUDGET The budget should clearly identify the amounts requested and from what sources. Youth Know Interns $35,000 $0 $35,000 Civic Engagement Tutor Mentors $20,000 $6,500 $26,500 Youth Civic Engagement Admin Interns $0 $15,000 $15 000 Library Staff Oversight —$0—$45,000 $45,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $55,000 $66,500 $121,500 DescriptiGm-Staffaequest- Youth Know Interns: Cohort 1 (8 interns =290 hrs /14%FTE per intern @ $11.23/hr =$26,054) + Cohort 2 (4 interns =199 hrs/9.5%FTE per intern @ $11.23/hr =$8940) _ $35,000 Youth Civic Engagement Tutor Mentors: Research Tutor Mentors (306 hrs /15% FTE @$16.34 =$5000) + Writing Tutor Mentors (306 Ins/15% FTE @$16.34 = $5000) + Communications and Public Speaking Tutor Mentors (306 hrs/15%FTE@$16.34 = $5000) + Video Production Tutor Mentors (306 hrs/15%FTE@$16.34 =$5,000) _ $20,000 In -Kind Staff Budget Youth Civic Engagement Tutor Mentors (4 Tutor Mentors x 100hrs/5%FI'E @ $16.34/hr =$6,500) Youth Civic Engagement Admin Interns ( 6 Admin Interns x 178 hours/8.5`/`FIE @ $14/hr =$15,000) Library Staff Oversight: Cheryl Eberly, Project Director, 300 hrs/15%FTE @$60/hr =$18,000, Heather Folmar, Library Operations Manager, 80hrs/ 4%FTE x $80/hr = $6400, Cat Torres, Librarian, 400 hrs/19%FTE @ $40/hr =$16,000, David Lopez, Librarian, 115hrs/5.5%FTE x S40/hr =$4600 Contracted Advisors - Community Sustainability $0 $1,000 $1,000 Contracted Advisors - Homelessness $0 $500 $500 Contracted Advisor - Social Innovation Media and Marketing $0 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal $0 $2,000 $2,000 Description: Contracted Advisor 1 (TBD) -Community Sustainability (LGBTQ Focus Area) _ $500 Contracted Advisor 2 (TBD) - Community Sustainability (Immigration Focus Area) =$500 Contracted Advisor 3 (TBD) - Homelessness (Global Perspective Focus Area) _ $500 Contracted Advisor (Laura Bustamante) -Social Innovation Media and Marketing = $500 EXHIBIT 2 10 55A-14