ORANGE COUNTY YOUTH COMMISSION (5)

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OCYC Santa Ana Boxing Club 2010-2011 Budget Narrative July 1,2010 to September 30, 2011 SALARIES: PROJECT MANAGER: Kate Gunn Medina As Project Director Kate Gunn Medina will spend 10 hours, in a regular 40-hour week, managing all aspects of the grant contract including recruitment, assessments, budget, policy guidelines. Project Manager is responsible for approving expenditures of WIA funds. 15 months of effort: $20.00 per hour x 10 hours x 65 weeks =$13,00.. ($52,000. for a 40 hour work week for 65 weeks) @ .25 FTE x $52,000= $13,000. SPORTS CLUB DIRECTOR/ CASE MANAGER Anthony Serrano Anthony, as Mentor/Coach will spend about 40 hours a week working with WIA youth. As mentor, Anthony, will assist the youth to acquire necessary character traits that will help them excel in school by using the sport of boxing. He will counsel and direct youth to make and achieve short and long term academic and job/career goals. As coach, Anthony will provide youth with boxing skills to cause them to know the experience of winning a losing graciously, taking advantage of opportunities, avoiding negatives and keeping fit. Anthony will also act as Case Manager managing case files and reports. Case Manager will motivate and coordinate services and information to prepare participants for post secondary educational opportunities, provide linkages between academic and occupational learning, and/or preparation for unsubsidized employment/training opportunities, as appropriate through an academic tutoring and employment mentoring program. 15 months of effort: $20.00 per hour X 40 hrs x 65 weeks =$52,000. ($52,000.00 annual salary) @ 1.00 FTE x $52,000 = $52,000.00 CASE MANAGER ASSISTANT : Tony Ortiz The Case Manager Assistant will aid the Case Manager in collecting paperwork from Tutors and Mentors that need to be in clients files. He will be responsible for doing fact finding and information gathering for job recruitment and school placement and in assisting the Case Manager. 12 month of effort: $9.00 x 25 hrs x 52 wks=$11,700.00 .63 FTE TUTOR: Sarah Hernandez Tutor will spend 25 hours a week preparing curriculum, managing the volunteer tutors and teaching/tutoring youth to enable them to increase TABE scores and maintain or raise GPA to 3.0. As needed we will find assistant tutors for special academic needs. 12 months of effort $15.00 hr. x 1320 hours for the year = $19,800 .63 FTE Exhibit F