Laserfiche WebLink
OCYC Santa Ana Boxing Club <br />2010-2011 Budget Narrative <br />SALARIES: <br />PROJECT MANAGER: Kate Gunn Medina <br />As Project Director Kate Gunn Medina will spend 10 hours, in a regular 40-hour week, <br />managing all aspects of the grant contract including recruitment, assessments, budget, policy <br />guidelines. Project Manager is responsible for approving expenditures of WIA funds. <br />12 months of effort: $20.00 per hour x 10 hours x 52 weeks =$10,400. <br />($41,600 for a 40 hour work week) @ .25 FTE x $41,600= $10,400. <br />SPORTS CLUB DIRECTOR/ CASE MANAGER Anthony Serrano <br />Anthony, as Mentor/Coach will spend about 40 hours a week working with WIA youth. As <br />mentor, 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 and <br />achieve short and long term academic and job/career goals. As coach, Anthony will provide <br />youth with boxing skills to cause them to know the experience of winning a losing graciously, <br />taking advantage of opportunities, avoiding negatives and keeping fit. Anthony will also act as <br />Case Manager managing case files and reports. Case Manager will motivate and coordinate <br />services 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 tutoring <br />and employment mentoring program. <br />12 months of effort: $20.00 per hour X 40 hrs x 52 weeks =$41,600. <br />($41,600.00 annual salary) @ 1.00 FTE x $41,600 = $41,600.00 <br />CASE MANAGER ASSISTANT : Tony Ortiz <br />The Case Manager Assistant will aid the Case Manager in collecting paperwork from Tutors and <br />Mentors that need to be in clients files. He will be responsible for doing fact finding and <br />information gathering for job recruitment and school placement and in assisting the Case <br />Manager. <br />12 month of effort: $9.00 x 25 hrs x 52 wks=$11,700.00 <br />.63 FTE <br />TUTOR: To be Named <br />Tutor will spend 25 hours a week preparing curriculum, managing the volunteer tutors and <br />teaching/tutoring youth to enable them to increase TABE scores and maintain or raise GPA to <br />3.0. As needed we will find assistant tutors for special academic needs. <br />12 months of effort $15.00 hr. x 25hrs.x 52 week= $19,500 <br />.63 FTE <br />Exhibit F