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v.) General CTV3 <br />Programming Project <br />Mentor <br />Match/In Kind (IMLS <br />Laura Bush Grant Funds) <br />Library <br />Management <br />Intern — David <br />Lopez (Part -Time <br />— 20hrs/wk) <br />50% (500hrs) of $19,300 <br />(annual salary) _ $ 9,650 In kind <br />A.) Early Childhood Story- <br />Match/In Kind (IMLS <br />Library <br />20%(300hrs) of $28,950 (annual <br />time Programming Project <br />Laura Bush Grant Funds) <br />Management <br />salary) = $5,790 <br />Mentor <br />Intern -Michelle <br />Loera (Part -Time <br />— 30 hrs/wk) <br />A.) Arts/Craft Projects and <br />Match/In Kind (IMLS <br />Library <br />Literary Book Trailer <br />Laura Bush Grant Funds) <br />Management <br />40% (600hrs) of $28,950 (annual <br />Project Mentor <br />Intern — Martha <br />salary) = $11,580 In kind <br />Torres (Part - <br />Time — 30hrs/wk) <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 <br />Funding Source <br />Staff Person <br />Percentage of Full Time Equivalent <br />Peter Carreon (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 1 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) _ $ 1200 In -Kind <br />Desiree Noriega <br />(Sr. Tutor -Part- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 2 <br />Match/In Kind (CDBG Funds) <br />Time-15 hrs/wk) <br />salary) = $ 1200 In -Kind <br />Phillip Campos <br />(Sr. Tutor -Part- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 3 <br />Match/In Kind (CDBG Funds) <br />Time-15 hrs/wk) <br />salary) _ $ 1200 In -Kind <br />Lyzbeth Beltran <br />(Sr. Tutor -Part- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 4 <br />Match/In Kind (CDBG Funds) <br />Time-15 hrs/wk) <br />salary) = $ 1200 In -Kind <br />Alan Hoffmann <br />(Sr. Tutor -Part- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 5 <br />Match/In Kind (CDBG Funds) <br />Time-15 hrs/wk) <br />salary) _ $ 1200 In -Kind <br />Christopher Uraine <br />(Sr. Tutor -Part- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 6 <br />Match/In Kind (CDBG Funds) <br />Time-15 hrs/wk) <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 <br />Match/In Kind (CDBG Funds) <br />15 hrs/wk) <br />salary) = $ 1200 In -Kind <br />Exhibit G <br />