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<br />Our total personnel hours for the WIA program are equal to one full time person at 40 hours and <br />one half time person at 25 hrs. <br /> <br />BENEFITS <br /> <br />Medical and Vision insurance for Sports Club Director: $280 per month = $3,360 <br /> <br />Workman's Compensation and Taxes for Sports Club Director: $3,900 per year. Our request is <br />for $2,000 in WIA funds to support expense. <br /> <br />OPERA TING EXPENSES <br /> <br />RENT: Rent for the main OCYC office is used for all administrative activities and oversight for <br />all our after-school programs, including the boxing gym. About 30% of administrative duties are <br />conducted for the boxing club. Annual rent is $14,400; with 30% equal to $4,800. OCYC is <br />bringing an in-kind contribution of $12,000 towards the cost of the boxing gym facility on <br />Fourth Street. We are requesting WIA funds for 30% of office rent. $4,800 <br /> <br />UTILITIES: Utility bill for the boxing club 30% usage. $460 <br /> <br />PHONE: Average $280- $300 a month or $3,000 a year. 30% office phone bill equals $1,000 <br /> <br />BOXING CLUB INSURANCE: $1000 a year WIA at 50% a year equals $500 <br /> <br />COPIER RENTAL $1200 a year at 30% $400 a year <br /> <br />BOXING VAN INSURANCE VEHICLE LEASE/INSURANCE/TRANSPORTATION: A <br />Honda Odyssey van, valued at $8,700, was donated to the organization. Of about $3,000 annual <br />cost in insurance, maintenance and fuel, we are requesting 50% ($1,000) from W1A funds. This <br />is due to about 50% use of the vehicle by the WIA program clients. (boxing tournaments, <br />community events, etc.). $3000 a year at 30% $1,000 <br /> <br />OFFlCE SUPPLIES: $2100 a year at 30% for a total of$700 <br /> <br />ACCOUNTING SERVICES: $35- $50 an hour <br /> <br />PARTICIPANT WAGES: Pays for WIA Youth Worker to assist in gym. $2,500 <br /> <br />SUPPORT SERVICES: Includes the purchase of school books, study guides, paper and <br />supplies, bus passes, vouchers for food and clothing, if needed, other emergency support, as <br />needed. $6,000 <br /> <br />PAR TI CIP ANT INCENTIVES: Upon demonstrating improvement in grades (via GP A/report <br />card, grades on papers/projects; other accomplishment; improvement in attendance and attitude, <br />for example, participants will be awarded a T-shirts and/or sweatshirts with the Boxing Club <br />