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