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EXHIBIT A <br />MEMORIES OF MIGRATION BUDGET JUSTIFICATION <br />1A.) SALARIES AND WAGES (Permanent <br />Positions)- TOTAL YEAR 1 <br />Title <br />Responsibilities <br />Staff <br />$ Grant Funds <br />$ Cost Sharing and % <br />of Full Time <br />Person <br />Equivalent <br />1. Library Operations <br />Responsible for supervising <br />library operations in relation <br />Heather <br />Folmar <br />5%(100hrs) of $101,834 <br />(annual salary) =55 092 <br />Manager <br />to this grant. <br />ii(a). Princizal <br />Responsible for general <br />Cheryl A. <br />50% (1000hrs) of <br />Librarian —Young <br />oversight and direction of <br />Eberly <br />$82,140 (annual salary) <br />Adult Services <br />program. <br />= 41 070.00 <br />il(b). Principal <br />Responsible for oversight <br />Lynn Nguyen <br />20 %400hrs) of $82,140 <br />Librarian— <br />and management all <br />(annual salary) =� <br />Technology Services <br />technology based services <br />for the program <br />16_,428 <br />iilcl. Principal <br />Coordinating program <br />Patty Lopez <br />5 % (100hrs) of $82,140 <br />Librarian -adult <br />components that have cross- <br />(annual salary)= 5,4,M <br />services <br />over into adult services <br />ii. Princi al Librarian <br />$61,605 <br />Total <br />M(a). Senior <br />Supervising program v <br />Milly Lugo <br />10 %(200hrs) of $74,400 <br />Librarian -Adult <br />components that focus on <br />(annual salary) = JZALO <br />Services <br />veterans memories of <br />migrations <br />iiilbl. Librarian- <br />Supervision of summer <br />Beatriz <br />10% (200 hrs) of $62,712 <br />Young Adult <br />Interns and Coordinate <br />Preciado <br />(annual salary)= 6,271 <br />Services <br />program components that <br />has cross -over with Seeds to <br />Trees Digital Media Tech <br />Academy program <br />ill(c). Librarian - <br />Supervision of video <br />David Lopez <br />10% (200 hrs) of $62,712 <br />Technology. /C O <br />production digital media <br />components and lead <br />(annual salary)= 5 6,271 <br />production <br />writing Instructor <br />iii. Senior <br />$19,982 <br />LibrarianLl. r rig <br />Total <br />iv(a). Assistant <br />Assistant project director in <br />Manuel <br />80 %( 1600hrs) of <br />Librarian- Archivist <br />oversight of all archival, <br />historical processes and <br />Escamilla <br />$51,552 (annual salary)= <br />$41,242 <br />community outreach <br />