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Exhibit F <br />EXHl 9 <br />WIA 2008-2009 Grant <br />OCCTAC--Budget Narrative <br />Personnel $58,995. <br />*Appropriate FICA taxes& Workers Comp are included in these amounts listed (15%). <br />Case Manager--100% FTE for 10 months: $37,260. <br />40-hours a week-10 months @ $18.00 per hr. <br />The Case Manager will work 40 hours a week for 10 months providing: recruitment & <br />intake, assessment, documentation & case notes; identify barriers and goals; monitor <br />progress & goals; meet regularly with individual WIA participants to train on <br />employment and job skills; represent OCCTAC in provider network and youth council <br />meetings; organize and attend OCCTAC-WIA Staff Meetings and document input; <br />organize related activities. <br />Arts/Technology Instructor PTE for 8 months: $12,420. <br />15-hours a week @ $20.00 per hour <br />The respective position will be responsible for providing educational and career training <br />to all 15 participants as it relates to the arts and technology emphasis; mentoring and <br />assisting participants with related work experience placement; observing and monitoring <br />participants with technical/artistic skills; documenting progress throughout the program; <br />meeting regularly & individually with WIA participants to train on related curriculum; <br />and attending regular team meetings. <br />Literacy and/or Math Coach/Instructor PTE for 8 months: $9,315. <br />15-hours a week for 8 months @ $15.00 per hour <br />Positions is responsible for assessing the literacy and/or math and basic skills of all 15 <br />participants; teaching WIA participant's learning and literacy and/or math strategies; <br />monitor & document literacy and/or math progress throughout the program; meeting <br />regularly with WIA participants and attend regular team meetings. <br />Participants WaLyes $41,760. <br />Training Stipend. • (Out -of -school youth) 15-participants <br />Phase 1: participants will receive a $150.00 stipend for each 20 hours of participation in <br />the program. —Participant will be encouraged to participate a minimum of 5 hours per <br />week. <br />Phase-2: participants paid $8.00 per hr for participation in the WIA work experience and <br />related services (maximum of 1 Ohrs a wk). <br />(Appropriate FICA taxes& Workers Comp will be included in the hourly rate listed--15%). <br />X .HIB1T F <br />