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OCYC Santa Ana Boxing Club <br />2009-2010 Budget Narrative <br />SALARIES: <br />PROJECT MANAGER: Kate Gunn Medina <br />Will work as a volunteer <br />SPORTS CLUB DIRECTOR Anthony Serrano <br />Anthony, as Mentor/Coach will spend about 20 hours a week working with WIA <br />youth. As mentor, Anthony, will assist the youth to acquire necessary character <br />traits that will help them excel in school by using the sport of boxing. He will <br />counsel and direct youth to make and achieve short and long term academic and <br />job/career goals. As coach, Anthony will provide youth with boxing skills to cause <br />them to know the experience of winning a losing graciously, taking advantage of <br />opportunities, avoiding negatives and keeping fit. We are asking WIA for half of <br />Anthony's salary because we have other grantors supplementing his salary. <br />12 months of effort: 20hrs x 52 weeks =$21,000 <br />($42,000 annual salary) @ .50 FTE x $42,000 = $21,000 <br />CASE MANAGER: Anthony Serrano <br />Case Manager will spend 15 hours managing case files and reports. Case Manager <br />will coordinate services and information to prepare participants for post secondary <br />educational opportunities, provide linkages between academic and occupational <br />learning, and/or preparation for unsubsidized employment/training opportunities. <br />12 months of effort: $17.00 hr. x 15 hrs.x 52 weeks= $13,260. <br />.30572 FTE x $42,000 annual salary =$13,260 <br />ADMINISTRATIVE ASSITANT: John Ramirez <br />Office Administrative Assistant to answer phones, keep financial files, write <br />checks, prepare documents for grant reports, provide administrative support for <br />club events. <br />12 month of effort: $10.00 x 30 hours per month =$3,600.00 <br />