ORANGE COUNTY YOUTH COMMISSION (5)

Home Browse Search

TRAINER: Gaulua Taleni (Lou) Lou will be responsible to get the youth ready to go into the ring. Helping them learn the art of boxing and helping them to understand the importance of discipline. He will report to Anthony Serrano his progress with the clients training. 12 months of effort @ $10.00 hr. x 15 hrs x 52 weeks = $7,800 .38 FTE GYM MANAGER: John Ramirez John is responsible for checking the clients into the gym, making sure they have all their equipment for boxing and tutoring. He will also be assisting Tony in making phone calls to clients and following up. 13 months of effort @ $500 per month $6,500 .5 FTE MENTORING DIRECTOR: Kacey Lacativo This person will be responsible for meeting with Anthony Serrano once a week to match up clients with business mentors to help the clients in their career choices. This person will arrange for guest speakers to come into the Boxing Club and inspire the youth to stay in school and to reach for their goals. 12 months of effort @ $15.00 hr x 1,056. for the year = $15,840. BENEFITS: Medical MEDICAL This includes health insurance benefits for Anthony Serrano. The insurance cost differs among employees dependent on age of employee. This is broken down according to percent of time each person is giving to the WIA project Anthony Serrano: $303.00 per month x 10 = $3,030.00and $329 per month for 4 Months= $1,316.00 and one month at $373.90 = Totaling $4,619.90 Workman's Comn WORKMAN'S COMPENSATION INSURANCE Our Workman's Comp Insurance has gone lower because we have fewer people working for the OCYC. If this budget is approved and we need to hire more people it will be higher. We are asking for $4,028.20 of the current bill of $6,557.00. As of Nov. 2010 the only people that are on the Workman's Comp Insurance are the people working for WIA. The Executive Director has opted out of Workman's Comp. Exhibit F