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EXHIBIT A <br />TOTALS For Salaries & <br />Benefits <br />Salaries/ Wages Full -Time (FT) and Part -time/ Temp (PT) <br />Title. <br />23 956 <br />$30,527 <br />Cost - <br />Sharing <br />Grant <br />Funds <br />2.)Queens Library: Materials and Supplies = $1,044.00 Grant Funds <br />Materials and supplies will include such things as paper and ink needed to make promotional materials, <br />posters and otherwise promote "memory gathering' activities. <br />6d.) Services: West Hartford Public Library, Connecticut = 21 860_Grant Funds $21,870 In -Kind cost - <br />sharing. <br />(Work Package # 5: Model Program Iteration 2. All project services will take place in Year 2) <br />1.West Hartford Public Library: <br />Salaries/ Wages Full -Time (FT) and Part -time/ Temp (PT) <br />Title. <br />Project Activity <br />Staff Person <br />Grant Funds <br />5 Cost Sharing <br />Project Intern(s) <br />- Archive project materials <br />-Edit and upload video <br />To Be Hired <br />100% 1 -2 Interns <br />(Temp) <br />- Create culminating video for <br />(500 hrs) x $16.00 <br />graduation ceremony (clips from <br />(Hourly Rate) <br />interviews, pictures of field trips, <br />=$8000 Grant <br />etc.) <br />Funds <br />- prepare gallery exhibit <br />- Assist the project lead in <br />running the program <br />Summer <br />- Create flyers and publicity in <br />To Be Hired <br />100% 4-6 Interns <br />Program Interns <br />the target language <br />- identify interviewees <br />(300 hrs) x $10.00 <br />(Hourly Rate) _ <br />(Temp) <br />- Mentor teen community <br />$3,000 Grant <br />historians <br />Funds <br />- Assist with interviews (i.e. <br />videotaping) <br />- Attend field trips <br />- Transcribe <br />-Plan multicultural programs <br />Supervising <br />- Oversee grant activities <br />Kati Karp <br />100% (300 hrs) x <br />Librarian <br />- Handle administrative <br />$40= $12,000 <br />responsibilities as required by <br />the grant <br />- Select and direct paid and <br />volunteer staff <br />- Organize workshops, field trips, <br />multicultural programs, <br />graduation ceremony <br />- Recruit teen community <br />PTO <br />