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Phillip Campos <br /> (Sr. Tutor-Part- 15% (150hrs) of $15,100 (annual <br />Library Tutor viii Match/In Kind (CDBG Funds Time-20hrs/wk salary) = $ 2265 In-Kind <br /> Alan Hoffman (Sr. <br /> Tutor-Part-Time- 15% (150hrs) of $15,100 (annual <br />Library Tutor ix Match/In Kind CDBG Funds) 20hrs/wk salary) _ $ 2265 In-Kind <br /> Jessica Kirby (Sr. <br /> Tutor-Part-Time- 15% (150hrs) of $15,100 (annual <br />Library Tutor x Match/In Kind CDBG Funds 20hrs/wk salary) _ $ 2265 In-Kind <br />B.) PERSONNEL: BENEFITS <br />1. Program Director ($33,260 In-kind) _ $7,755 Benefits (In-Kind) <br />2. Lead Case Manager ($46,060 WIA funds) _ $295 (In-Kind) & $14,676 Benefits (WIA Funds) <br />3. CTV3 Director ($32,478 In-kind) _ $7,573 Benefits (In-Kind) <br />4. Library Operations Manager ($10,433 In-kind) _ $3,244 Benefits (In-Kind) <br />5. Project Mentors (i & ii) ($64,074 In-Kind) _ $11,480 Benefits (In-Kind) <br />L) Full-Time Staff Total ($27,270) _ $8,477 Benefits (In-Kind) <br />ii.) Part-Time Staff Total ($36,804) _ $3,003 Benefits (In-Kind) <br />6. Tutor Mentors ($24,402 In-Kind Funds) _ $1,991 Benefits (In-Kind Funds) <br /> PERS/Social Medicare Health Retiree Worker's Total Funding <br />Position Security Insurance Health Comp Benefits Source <br /> -12.07% -1.45% -13.71% -0.90% -2.96% <br />1. Program Director $3,010 $362 $3,420 $225 $738 $7,755 (In-Kind) <br />2. Lead Case Manager i. $216 i. $26 (-14.48%) i. $53 i. $295 i. (In-Kind) <br /> ii. $5,559 ii. $668 ii. $6,671 ii. $415 ii. $1,363 ii. <br />$14,676 <br />ii. (WIA ) <br />3. CTV3 Programming <br />940 <br />$2 <br />$353 <br />$3,340 <br />$219 <br />$721 <br />$7,573 <br />(In-Kind) <br />Director , <br />4. Library Operations <br />$1,260 <br />$151 <br />$1,430 <br />$94 <br />$309 <br />$3,244 <br />(In-Kind) <br />Manager <br />5. Project Mentors I - <br />$3,291 <br />$395 <br />$3,739 <br />$245 <br />$807 <br />$8,477 <br />(In-Kind) <br />Full-Time Staff <br />6. Project Mentors II <br />$1,380 <br />$534 <br />$1,089 <br />$3,003 <br />(In-Kind) <br />- Part-Time Staff <br />7. Tutor Mentors $915 $354 $722 $1,991 (In-Kind) <br />C.) OPERATING EXPENSES: INDIRECT COSTS <br />WIA Funds: The rate of 5.36% was used to calculate Indirect Cost using a base of $46,060 (FT WIA funded <br />personnel) _ $2469 <br />In-Kind Funds: The rate of 5.36% was used to calculate Indirect Cost using a base of $199,965 (In-Kind FT and <br />PT personnel and wages)= $10,719 <br />Gvhihit r