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OCYC Santa Ana Boxing Club <br />2005-2009 Budget Narrative <br />Salaries: <br />Project Manager: Kate Medina <br />As Project Manager Kate Medina will spend 10 hours. in a regular 30 hour week working <br />on m -ant related Issues. She will be managing all aspects of the grant contract. including <br />ice and guidelines etc. Only 2.5 hours of the 10 <br />recruitment. assessments. budget. pol <br />hours that she works will be funded by IXI A. <br />10 months of effort: S18 h 2.5 hours X 40 ,weeks = 51,800.00 <br />(528.080 for 30 hour week) 01 .641FTE x 528,080= 51,800.00 <br />Sports Club Director: Anthonv Serrano <br />Anthony. as a Mentor/Coach will spend 25 hours a working with '�A'IA youth. As mentor. <br />Anthony will assist the youth to acquire necessary character traits that will help them <br />excel in school by using the sport of boxing. He will counsel and direct youth to make <br />and achieve short and long tenn academic and job! career goals. As coach, Anthony «"ill <br />provide youth with boxing skills to cause them to know the experience of winning and <br />losing graciously. taking advantage of opportunities. avoiding negatives and keeping fit. <br />We are asking WIA for 25 hours of Anthony's salary because we have other grantors <br />supplementing his salary. <br />10 months of effort: S 18 X 25 hours x 41 week's = S 18.450 <br />(536.900 arnual salary) O .50 FTE X 537.440 = SISA50. <br />Case Nlanager: Cynthia Peterson <br />Case Manger will spend 12 hours a week managing case files and reports. This is added <br />responsibility to tutoring instructor. Case Manager will motivate and coordinate services <br />and information to prepare participants for post secondary educational opportunities. <br />provide linkages between academic and occupational learning and or preparation for <br />unsubsidized employment�training opportunities.. as appropriate through an academic <br />tutoring and employment mentoring program. <br />10 months of effort: SI S X 12 hours X 41 weeks = 57,380.00 <br />.473 FTE x 515.375 annual salary= 57.380 <br />