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2. Lead Case Manager <br />(-14.48%) <br />i. (In -Kind) <br />$6018 <br />$723 <br />$7219 <br />$449 <br />$1476 <br />$15,885 <br />ii. (WIA) <br />3. CTV3 Programming <br />Director <br />$2974 <br />$357 <br />$3,378 <br />$222 <br />$729 <br />$7,660 <br />(In -Kind) <br />4. Library Operations <br />$1229 <br />$148 <br />$1396 <br />$92 <br />$301 <br />$3,165 <br />(In -Kind) <br />Manager <br />5. Project Mentors I - <br />$3171 <br />$381 <br />$3601 <br />$236 <br />$778 <br />$8,167 <br />(In -Kind) <br />Full -Time Staff <br />6. Project Mentors II <br />(-3 75%) <br />(-1.45%) <br />(-2.96%) <br />- Part -Time Staff <br />$1,235.40 <br />$ 477.69 <br />$975.14 <br />$2,689 <br />(In -Kind) <br />7. Tutor Mentors <br />$720.00 <br />$278.40 <br />1 1 <br />$ 568.32 <br />$1,567 <br />(In -Kind) <br />C.) STAFF CONFERENCES = $1,300 WIA Fluids <br />i.) CWA Conference cost for 2 youth interns (2 x $250 )= $500 <br />ii.) CWA Conference cost for 2 adult mentors (2 x $400) = $800 <br />D.) PARTICIPANT WAGES: = $73,359 <br />i.) $42,228 IMLS Laura Bush (LB)Grant Funds <br />ii.) $18,191 In -kind General Funds <br />ii.) $12,940 WIA Funds <br />Student Internships Salaries = $67,823 ($11,963 WIA Funds + $16,818 General Funds <br />+$39,042 Laura Bush (LB) Grant Funds) <br />1. Level 1 — Seed Phase (WEX)-4 Weeks X 8hrs/wk (4 hrs training:4 work hrs) <br />= 32hrs X $9.21 = $294.72 per student X 20 students = $5895 <br />2. Level 2 (Part 1) — Sprout Phase A (WEX)- 5 Weeks X 8hrs/wk (4hrs training: 4 work hrs) <br />= 401irs X $9.21 = $368.40 per student X 20 students =$7368 <br />3. Level 2 (Part 2) - Sprout Phase B (Library Page )- 9 Weeks X 9hrs/wk (4hrs training: 5 work hrs) <br />= 81hrs X $9.21 = $746.01 per student X 20 students=$14,920 <br />4. Level 3 — Sapling Phase (Library Page) — 10 Weeks X 10hrs/wk (4hr training: 6 work hrs) <br />= 100hrs X $9.21 = $921.00 per student X 20 students = $18,420 <br />5. Level 4— Young Tree Apprenticeship Phase (Library Page) — 12 Weeks X 12 hrs/wk (work) <br />= 144hrs X $9.21 = $1,326.24 per student X 16 youth = $21,220 <br />Student Internship Benefits $5,536.00 <br />i. ($39,042 LB Funds) = $3,186 Benefits (in -kind LB Funded) <br />Exhibit G <br />