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EXHIBIT A <br />Nib). Youth Services Will oversee all Zulma Zepeda <br />Technician budget /financial items. <br />Work In coordination with <br />city's finance department. <br />Coordinate all travel <br />arrangements <br />Librarian /Youth <br />Services Technician <br />TOTALS <br />30% (600hrs) of <br />$54,132 (annual salary) _ <br />$16-240 <br />,482 <br />Sharing <br />1B.) SALARIES AND WAGES- (Temp /Part -time Positions) <br />Title <br />Proiect Activity <br />Staff Person <br />Grant Funds <br />cost <br />Sharing <br />v(al.5enior Tutor�Santa Ana <br />Mentor and recruit Teen <br />Community Historians, <br />Kevin Cabrera <br />100 %(970 hrs)x <br />$17.00 (Hourly <br />History Room ITemp) <br />archive project materials <br />Rate) = $16,490 <br />and assist with <br />community engagement <br />coordination <br />v(b).Senior Tutor- (Temo) <br />Assist with curriculum <br />Desiree Noriega <br />40 %(400hrs)x <br />development <br />$17.00 (Hourly <br />components <br />Rate) _ $6,800 <br />v ic).Senior Tutor- (Temp) <br />Assist with Project <br />Outreach, marketing and <br />Lyzbeth Beltran <br />30Yo (360hrs)x <br />$17.00 (Hourly <br />Communications Spanish <br />Rate)= $5,100 <br />Language Translation <br />mentor <br />Well Senior Tutor - (Temp) <br />Assist with Programming <br />Martha Rodas <br />15% (150 hrs) x <br />outreach and <br />$17.00 (Hourly <br />Communications/ <br />Rate) _ $2550 <br />Chicano Studies Mentor <br />v(e) Senior Tutor (Temol <br />Assist with Graphic <br />Joseph Castro <br />_ <br />30% (100hrs) x <br />Design elements of <br />$17.00 (Hourly <br />program <br />Rate) _ $1700 <br />v, Senior Tutor Totals <br />32 640 Grant <br />funds <br />vi. Volunteer Mentor <br />STEM Program <br />TED <br />15 %(150 hrs) x <br />$17.00 = $2550 <br />In -Kind cost <br />share <br />viL a . Library Clerk 1 (Tempt- <br />Assist with clerical <br />activities, Teen <br />Community Historian <br />Jackie Edrada <br />100 %(970hrs)x <br />$16.00(Hourly <br />Rate)= $15,520 <br />Young Adult Services /Adult <br />Services <br />volunteer services <br />coordination and <br />historical components at <br />3library program sites <br />