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WIA 2009-2010 Grant <br />OCCTAC--Budget Narrative <br />Personnel $95 300. <br />Benefits and *Appropriate deductions will be covered, including: <br />1. FICA taxes <br />2. Social Security <br />3. Medicare <br />4. Ca Income Taxes <br />5. CA State Disability <br />6. Workers Comp <br />Case Manager--100% FTE for 10 months: $37,260. <br />40-hours a week @ $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: $15,310. <br />20-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/Instructor PTE for 8 months: $12,110. <br />20-hours a week for 8 months @ $15.00 per hour <br />Positions is responsible for assessing the literacy and basic skills of all 15 participants; <br />teaching WIA participant's learning and literacy strategies; monitor & document <br />literacy progress throughout the program; meeting regularly with WIA participants and <br />attend regular team meetings. <br />Revision WIB 2009-2010 Budget Narrative.doc on May 14, 2009 <br />