Laserfiche WebLink
)XHIBIT A <br />MEMORIES OF MIGRATION BUDGET JUSTIFICATION <br />1A.) SALARIESAND WAGES (Permanent <br />Title <br />Project Activity <br />Staff Person <br />Positions) -TOTAL YEAR 3 <br />Cost <br />Title <br />Responsibilities <br />Staff <br />$ Grant Funds <br />$ Cost Sharing and % <br />Kevin Cabrera <br />of Full Time <br />Person <br />archive project materials <br />Rate) = $16,490 <br />Equivalent <br />1. Library Operations <br />Responsible for supervising <br />library operations in relation <br />Heather <br />Folmar <br />5 %(100hrs) of <br />$101,834 (annual <br />Manager <br />to this grant. <br />salary) = 5 092 <br />ii(a). Principal <br />Responsible for general <br />Cheryl A. <br />25% (1000hrs) of <br />Librarian —Young <br />oversight and direction of <br />Eberly <br />$82,140 (annual <br />Adult Services <br />program. <br />salary) = 20 535.00 <br />ii(b). Principal <br />Responsible for oversight <br />Lynn Nguyen <br />5% (100hrs) of <br />Librarian— <br />and management all <br />$82,140 (annual <br />Technology Services <br />technology based services <br />salary) = 4,107 <br />for the program <br />ii. Principal <br />$24,642 In -Kind <br />Librarian Total <br />Cost Share <br />ivlal. Assistant <br />Assistant project director in <br />iv a . <br />50 % ( 1000 Ill of <br />Librarian- Archivist <br />oversight of all archival, <br />Assistant <br />$51,552 (annual <br />historical processes and <br />Librarian - <br />salary)= $25,776 <br />community outreach <br />Archivist <br />Ivlbl, Youth Services <br />Will oversee all <br />budget /financial items. <br />lv(bl. Youth <br />Services <br />30 % (600hrs) of <br />$54,132 (annual <br />Technician <br />Work in coordination with <br />Technician <br />Salary) = $16,240 <br />city's finance department. <br />Coordinate all travel <br />arrangements <br />iv. Assistant <br />$42,016 In -Kind <br />Librarian /Youth <br />Cost Share <br />Services <br />Technician Totals <br />FULL -TIME STAFF <br />$71,750 <br />TOTALS <br />1B.) SALARIES AND WAGES- (Temp /Part -time Positions) <br />Title <br />Project Activity <br />Staff Person <br />Grant Funds <br />Cost <br />Sharing <br />vlalsenior TUtor -Santa Ana <br />Mentor and recruit Teen <br />Community Historians, <br />Kevin Cabrera <br />100 %(970 hr5)x <br />$17.00 (Hourly <br />History Room (Ter l <br />archive project materials <br />Rate) = $16,490 <br />and assist with <br />