CHRISTIAN LATINO ASSOCIATION OF MUSIC AND ARTS 2

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Budget Narrative: 1. Rent or User Fee: Anaheim Facility: The program will use Love & Laughter Recording Studios to provide project activities on specifically designated days/hours for Anaheim. The recording facility will rent studio time to CLAMA at $75.00/per hour. Estimated weekly use of the studio is 25-hours/per week@$75.00/hour =$1875/per week x 52weeks= $8125/month or $97,500/year. The project will use all of the 3000-square feet of the studio. Love & Laughter Recording will in-kind $6925/per month of the total cost for use of the studio and equipment. The grant funds will pay a flat rate of $ 1200/per month to service participants at the studio facility. This amount will not include costs for utilities, phone, fax, etc. Santa Ana Site: CLAMA will rent space from the Childrens Therapeutic Arts Center in Santa Ana for it's satellite RYTMO program. CTAC will charge CLAMA a flat rate of $500/per month for the use of approximately 1500 square feet of space. CT AC will in-kind $2000/per month of the total cost for use of their facility and equipment. $500/per 12months=$6000 Total rent for Anaheim: $14,400.00 Total rent for CTAC: $ 6000.00 Total Rent: $20,400.00 2. Utilities: Partial utility expenses for the studio in Anaheim. Estimated costs are approximately $233.00 per month. $233.00/month x 12 months = 2800.00/year. 3. Phones: Phones for both the Administrative offices in La Mirada, and the studio facility in Anaheim are estimated at $lOO/per month. $100/00x12 months=$1200.00. 4. Internet Fees: Internet charges for high speed internet at the Anaheim facility are estimated to cost $50.00/per month. $50.00X12-months= $600.00/per year. 5.Insurance Fees: Liability Insurance is required by the contract with the City of Santa Ana. The current rate for liability insurance to CLAMA is $1500.00/per year.