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<br />SANTA ANA BOXING eLUB <br />BUDGET NARRATIVE 2007-08 <br /> <br />PERSONNEL <br /> <br />SALARIES <br /> <br />0.375 FTE Project Manager -- Provides training for tutors; supports case management; <br />coordinates paper work, procurement and monitoring of the program: seeks additional leveraging <br />support. Program oversight. 15 hours per week dedicated to this program. $25/hour X 15 hrs/wk <br />= $19.500 <br /> <br />.50 FTE Sports elub Director -- Program management, case management, instruction in <br />character development. career counseling, academic counseling, coaching in the sport of boxing. <br />40 hours per week in coaching, training, mentoring, academic counseling, character <br />development, and case management supervision. $18/hour X 40 hrs/wk = $37,440 (1/2 or <br />18,720 paid by WIA) <br /> <br />Part-time positions are based on a 50-week calendar year. <br /> <br />0.25 FTE Tutor - Regular - Tutoring will be dedicated to two hours each day five days per <br />week. Activities include preparation, homework assistance, tutoring in specific academic areas, <br />development of academic goals, monitoring progress and follow up. $17 per hour X 10 hours = <br />$10,500. <br /> <br />0.25 FTE Case Management - The Reg. Tutor provides an additional 10 hours per week of case <br />management including observation, notation for file of participant progress, meeting with <br />Director to review case management plan, etc. $17/hr X 10 hours = $8,500 <br /> <br />0.125 FTE Administrative Support -- This position will spend 5 hours per week gathering data <br />for grant reports, as well as gathering information and preparing invoicing related to this grant, <br />plus other administrative duties as assigned. $12/hr X 5 hr/week = $3,120. <br /> <br />0.25 FTE Assistant eoach -- The Assistant Coach will spend 10 hours per week assisting the <br />Program Director with direct coaching and training activities related to the sport of boxing. $600 <br />per month = $6,800. <br /> <br />0.25 FTE elub Manager -- Handles participant registration, ensures parental waivers and <br />pennission forms, as well as demographic forms are completed. Ensures attendance data is <br />collected. Provides facility oversight and management. Ensures proper functioning of equipment, <br />compliance with safety requirements, compliance with licensure, cleans the facility, providers <br />water and other supplies. 10 hours/week: $300 per month = $3,600 <br /> <br />Note: Personnel Equivalency <br /> <br />