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EXHIBIT A <br />Services:WE ARE WHAT WE DO <br />(YEAR 2 Salaries/ Wages & Benefits) <br />$ Cost sharing and <br />%of Full Time <br />$850 (25 %) Fringe <br />Project <br />Equivalent <br />Benefits '.... <br />Activity <br />Grant Funds <br />4 250 <br />15% of $85,000 <br />10% of $66,663 <br />(annual salary)= <br />Working with <br />(annual salary) _ <br />12,750 <br />Santa Ana <br />$6,666 <br />+ <br />Public Library <br />$733 (11%) Fringe <br />Project <br />3,188 (25%) Fringe <br />on creation of <br />Benefits <br />management and <br />Evaluation Director, <br />evaluation <br />= <br />coordination. <br />Kathleen Collett. <br />framework. <br />7 399 <br />Total Year 1 <br />Salaries & Benefits <br />IL 421 <br />$105,070 <br />(annual salary)= <br />UK based staff <br />interface design <br />$6,666 <br />to travel to US <br />for digital <br />+ <br />for project <br />projects and <br />Travel <br />coordination <br />$2,000 <br />Benefits <br />$61,421 Grant <br />$107,070 In -Kind <br />Funds <br />Cost Sharing <br />TOTAL COSTS YEAR 1 <br />acka es. <br />Services:WE ARE WHAT WE DO <br />(YEAR 2 Salaries/ Wages & Benefits) <br />$ Cost sharing and <br />%of Full Time <br />Project <br />Equivalent <br />Title <br />Activity <br />Grant Funds <br />15% of $85,000 <br />(annual salary)= <br />Sr. Project Mgr, Jon Voss. <br />12,750 <br />'......... <br />+ <br />Project <br />3,188 (25%) Fringe <br />management and <br />Benefits <br />coordination. <br />_ <br />15 938 <br />10% of $66,663 <br />User <br />(annual salary)= <br />interface design <br />$6,666 <br />for digital <br />+ <br />projects and <br />$733 (11 %) Fringe <br />graphic design <br />Benefits <br />Sr. Designer, Kate Ferrier <br />for print <br />= <br />acka es. <br />7 399 <br />15% of $59,921 <br />(annual salary) _ <br />$8,988 <br />$989 (11 %) Fringe <br />Benefits <br />Developer 1, TBD. <br />Digital project <br />= <br />I creation. <br />$9,97 <br />_ <br />_ <br />Input on <br />10 %of$34,000 <br />community <br />(annual salary)= <br />engagement <br />$3,400 <br />materials and <br />+ <br />Project Officer, tbd. <br />design. <br />$850 (25 %) Frin e <br />20B -73 <br />