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EXHIBIT A <br />WE). Youth Services Will oversee all Zulma Zepeda 30 % (600hrs) of <br />Technician budget /financial items. $54,132 (annual salary) _ <br />Work in coordination with $16,240 <br />city's finance department. <br />Coordinate all travel <br />arrangements <br />Librarian /Youth <br />Services Technician <br />FULL -TIME <br />TOTALS <br />1B.) SALARIES AND WAGES- (Temp /Part -time Positions) <br />Title <br />Project Activity <br />Staff Person <br />Grant Funds <br />S Cost Sharing <br />vfa).Senior 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 (Temp) <br />archive project materials <br />Rate) =$16,490 <br />and assist with <br />community engagement <br />coordination <br />vlb),Senior Tutor- (Tempi <br />Assist with curriculum <br />development <br />Desiree Noriega <br />40 %(400hrs1 x <br />$17.00 (Hourly <br />components <br />Rate) _ $6,$00 <br />v(c),Sem Tutor- Tem j <br />Assist with Project <br />Lyzbeth Beltran <br />30% (300hrs)x <br />Outreach, marketing and <br />$17.00 (Hourly <br />Communications <br />Rate)= $5,100 <br />Spanish Language <br />Translation mentor <br />V(d) Senior Tutor- (Temp) <br />Assist with Programming <br />outreach and <br />Martha Rodas <br />15 %(150 hrs) x <br />$17.00 (Hourly <br />Communications/ <br />Rate) = $2550 <br />Chicano Studies Mentor <br />(e) Senior Tutor (Temp) <br />Assist with Graphic <br />Joseph Castro <br />10% (100hrs) x <br />Design elements of <br />$17.00 (Hourly <br />program <br />Rate) = $1700 <br />v. Senior Tutor Totals <br />$23,290 Grant <br />$9350 In -King <br />Funds <br />Cost Share <br />vi. Volunteer Mentor <br />STEM Progrmn <br />TBD <br />15%(150 hrs) x <br />17.00 = 2550 <br />In -Kind cost <br />share <br />vii.la). Library Clerk 1 (Temp)- <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 />