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Susan Ortiz (Sr. <br /> Tutor-Part-rime- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 8 Match/In Kind CDBG Funds 15hrs/wk salary) = $ 1200 In-Kind <br /> Liseth Lopez (Sr. <br />Tutor-Part-Times <br />10% (75 hrs) of S 12,000 (annual <br />Library Tutor 9 Matchlin Kind CDBG Funds 15hrs/wk salar = $ 1200 In-Kind <br /> <br /> Anh Vu (Sr. Tutor- <br />Part-Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 10 Match/In Kind CDBG Funds 15hrs/wk salary) = $ 1200 In-Kind <br /> <br /> Corin Serrano (Sr. <br /> Tutor-Part-Time- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 11 Match/In Kind CDBG Funds 15hrs/wk salary) = $ 1200 In-Kind <br /> <br /> Erik Sanchez (Sr. <br /> Tutor-Part-Time- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 12 Match/In Kind CDBG Funds 15hrs/wk salary) s $ 1200 In-Kind <br /> <br /> Jerica Rosario (Sr. <br /> Tutor-Part-Time- 10% (75 hrs) of $12,000 (annual <br />Library Tutor 13 Match/In Kind CDBG Funds 15hrs1wk salary) = $ 1200 In-Kind <br /> <br /> Aura Carrillo (Sr. <br />Tutor-Part-Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 14 Match/In Kind CDBG Funds 15hrs/wk salary) = $ 1200 In-Kind <br /> <br /> Joseph Castro (Sr. <br />Tutor-Part-Time- <br />10% (75 hrs) of $12,000 (annual. <br />Library Tutor 15 Match/In Kind CDBG Funds 15hrs/wk salary) = $ 1200 In-Kind <br /> <br /> Rachel Werth (Sr. <br />Tutor-Part-Time- <br />10% (75 hrs) of $12,000 (annual <br />Library Tutor 16 Match/in Kind (CDBG Funds 15hrs/wk 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 WIAfunds) = $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) = S3 1656enefits (In-Kind) <br />5. Project Mentors (i & iii) ($59,215 In-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) = $2,689Benefits (in-Kind) <br />6. Tutor Mentors ($19,200 In-Kind Funds) = $1.567Benefits (in-Kind Funds) <br /> <br />Position PERS/Social <br />Security Medicare Health <br />Insurance Retiree <br />Health Worker's <br />Comp Total <br />Benefits Funding <br />Source <br /> -12.07% -1.45% -13.71% -0.90% -2.96% <br />1. Program Director $2974 $357 $3,378 $222 $729 $7,660 (In-Kind) <br />Exhibit G <br />25B-64