Laserfiche WebLink
EXHIBIT A <br />Services:WE ARE WHAT WE DO <br />(YEAR 3 Salaries/ Wages & Benefits) <br />Benefits <br />$ Cost Sharing and <br />= A250 <br />Project <br />10% of $66,663 <br />Title <br />Activity <br />Working with <br />(annual salary) <br />3% of $85,000 <br />Santa Ana <br />$6,666 <br />(annual salary) _ <br />Public Library <br />$733 (11 %) Fringe <br />$2,550 <br />on creation of <br />Benefits <br />Evaluation Director, <br />evaluation <br />- <br />Project <br />Kathleen Collett. <br />framework. <br />$7.399 <br />management and <br />Total Year 1 <br />coordination. <br />Salaries & Benefits <br />44 963 <br />3 188 <br />UK based staff to <br />5% of $66,663 <br />travelto US for <br />User <br />(annual salary)= <br />project <br />interface design <br />Travel <br />coordination <br />$2,000 <br />+ <br />$44,963 Grarrt <br />$2,000 In -Kind <br />Funds <br />TOTAL COSTS YEAR 2 <br />Cost Share <br />Services:WE ARE WHAT WE DO <br />(YEAR 3 Salaries/ Wages & Benefits) <br />$ Cost Sharing and <br />% of Full Time <br />Project <br />Eguivalent <br />Title <br />Activity <br />Grant Funds <br />3% of $85,000 <br />(annual salary) _ <br />Sr. Project Mgr, Jon Voss. <br />$2,550 <br />Project <br />638 (25%) Fringe <br />management and <br />Benefits <br />coordination. <br />— <br />3 188 <br />5% of $66,663 <br />User <br />(annual salary)= <br />interface design <br />$3,333 <br />for digital <br />+ <br />projects and <br />$367 (11 %) Fringe <br />graphic design <br />Benefits <br />Sr- Designer, Kate Ferrier <br />for print <br />= <br />packages. <br />3 700 <br />10% of $66,663 <br />Working with <br />(annual salary) = <br />Santa Ana <br />$6,666 <br />Public Library <br />$733 (11 %) Fringe <br />on creation of <br />Benefits <br />Evaluation Director, <br />evaluation <br />- <br />Kathleen Collett. <br />framework. <br />7 395 <br />Total Year 2 <br />Salaries & Benefits <br />14 287 <br />$14,287 Grant <br />Funds <br />TOTAL COSTS YEAR 2 <br />6b.) Services: New Mexico Highlands University (NMHU) (Fiscal Agent) with New Mexico <br />20B -74 <br />