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COST REASONABLENESS BUDGET NARRATIVE <br />A.) PERSONNEL SALARIES <br />Title Responsibilities Funding Source Staff Person % of Full Time <br /> Equivalent <br />1. Program Director: Responsible for general Match/In Kind Senior Librarian - 30% (600hrs) of <br /> oversight and direction of (City of Santa Ana Cheryl A. Eberly $83,152 (annual <br /> program. General Fund) salary) = 24,946 <br /> In-kind <br />2. Lead Case Manager: Responsible for management 1. LB Grant Beatriz Preciado 1. 120 hrs x 14.88hr <br /> of all student interns, = $1786 <br /> maintaining WIA compliance 2. WIA Funds 2. 88% of $52,342 <br /> and management of all library (annual salary) = <br /> based training components. <br />$46, 060 WIA funds <br />3. CTV3 Programming Responsible for oversight and Match/In Kind Principal 30% (600hrs) of <br />Director: management of CTV3 (City of Santa Ana Librarian - Lynn $81,196 (annual <br /> television programming General Fund) Nguyen salary) - 24,359 <br /> In-kind <br />4. Library Operations Responsible for supervising Match/In Kind Library 10% of 104,335 <br />Manager library operations in relation to (City of Santa Ana Operations (annual salary) = <br /> this grant. General Fund) Manager- $10,433 In -Kind <br /> Heather Folmar <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 = $64,074 In-Kind Funds: <br />Title Funding Source Staff Person Percentage of Full Time <br /> Equivalent <br />i.) History Programming & Match/In Kind (City of Assistant 25% (500hrs) of $52,342 (annual <br />Citizen Science Project Santa Ana General Fund) Librarian - salary) _ $ 13,085 In kind <br />Mentor Manuel Escamilla <br />ii.) Nature/Zoo & Women's Match/In Kind (City of Youth Services 25% (500hrs) of $56,742 (annual <br />Issues Programming Santa Ana General Fund) Technician - salary) _ $ 14,185 In kind <br />Project Mentor Zulma Zepeda <br />iii.) Green Living Project Match/In Kind (City of Library Clerk 1 - 40% (400hrs) of $14,809 (annual <br />Mentor Santa Ana General Fund) Jose Mendoza salary) _ $ 5,924 In kind <br /> (Part-Time- <br /> 20hrs/wk) <br />Gvhihit (-.