ORANGE COUNTY CHILDREN’S THERAPEUTIC ARTS CENTER 13

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W1A 2008-2009 Grant OCCTAC--Budget Narrative Personnel $58,995. "Appropriate FICA taxesc£ Workers Comp are included in these amounts listed (15%). Case Manager-400% FTE for 10 months: $37,250. 40-hours a week 10 months a, $18.00 per hr. The Case Manager will work 40 hours a week for 10 months providing: recruitment & intake, assessment, documentation & case notes; identify barriers and goals; monitor progress & goals; meet regularly with individual WIA participants to train on employment and job skills; represent OCCTAC in provider network and youth council meetings; organize and attend OCCTAC-WIA Staff Meetings and document input; organize related activities. Arts/Technology Instructor—PTE for 8 months: $12,420. 15-hours a week a) $20.00 per hour The respective position will be responsible for providing educational and career training to all 15 participants as it relates to the arts and technology emphasis; mentoring and assisting participants with related work experience placement; observing and monitoring participants with technical/artistic skills; documenting progress throughout the program; meeting regularly & individually with WIA participants to train on related curriculum; and attending regular team meetings. Literacy and/or Math Coach/Instructor PTE for S months: $9,31 S. 15-hours a week for 8 months @ $15.00 per hour Positions is responsible for assessing the literacy and/or math and basic skills of all 15 participants; teaching WIA participant's learning and literacy and/or math strategies; monitor & document literacy and/or math progress throughout the program; meeting regularly with WIA participants and attend regular team meetings. Participants Wages$41.760. Training Stipend. (Out -of -school youth) 15 participants Month 1: participants given $100.00 stipend to participate in program. Month 2: participants given $200.00 stipend to participate in program. Months 3-8: participants paid $8.00 per hr for on-the-job training (10hrs a wk) (Appropriate FICA taxes& Workers Comp will he included in the hourly rate listed-45%). Supportive Services $ 4,845. Bus Passes/Gas Voucher: As needed for 15 participants $3,000. Funds are allocated for youth who are in need of transportation related support. Fingerprinting/TB Test. As needed for 15-participants $1,000. Funds allocated for Dept. of Justice Clearance & TB Test for employment. Work Related Supplies: As needed for 15-participants $845. i.e. work related, books, academic supplies, portfolios...