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Susan Ortiz (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 8 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Liseth Lopez (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 9 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Anh Vu (Sr. Tutor - <br />Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 10 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Corin Serrano (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 11 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Erik Sanchez (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 12 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Jerica Rosario (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 13 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Aura Carrillo (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 14 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Joseph Castro (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 15 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />Rachel Werth (Sr. <br />Tutor -Part -Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 16 <br />Match/In Kind (CDBG Funds) <br />15hrs/wk) <br />salary) = $ 1200 In -Kind <br />B.) PERSONNEL: BENEFITS <br />1. Program Director ($24,642 In -kind) _ $7,660 Benefits (In -Kind) <br />2. Lead Case Manager ($49,852 WIA funds) = $15,885 Benefits (WIA Funds) <br />3. CTV3 Director ($24,642 In -kind ) = $7,660 Benefits (in -Kind) <br />4. Library Operations Manager ($10,183 In -kind) = $3,16513enefits (In -Kind) <br />S. Project Mentors (i & ii) ($59,215_ln-Kind) = $10,856 Benefits (In -Kind) <br />i.) Full -Time Staff Total ($26,271) = $8,167 Benefits (In -Kind) <br />ii.) Part -Time Staff Total ($32,944) = $2,68913enefits (In -Kind) <br />6. Tutor Mentors ($19,200 In -Kind Funds) = $1,5676enefits (In -Kind Funds) <br />Position <br />PERS/Social <br />Security <br />Medicare <br />Health <br />Insurance <br />Retiree <br />Health <br />Worker's <br />Comp <br />Total <br />Benefits <br />Funding <br />Source <br />-12.07% <br />-1.45% <br />-13.71% <br />-0.90% <br />-2.96% <br />1. Program Director <br />$2974 <br />$357 <br />$3,378 <br />$222 <br />$729 <br />$7,660 <br />(In -Kind) <br />Exhibit G <br />