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<br />6.Equipment Rental fees: <br />RYTMO has not allotted any budget for the rental of equipment under this grant <br />funding. <br /> <br />7. Office Expenses: <br />Administrative and Project general office supplies are estimated at $1 OO/per <br />participant X 25-participants = $2500.00/per year. <br /> <br />8. Accounting Services: <br />CLAMA/Project RYTMO utilizes the services of an independent CPA to review and <br />prepare all bookkeeping records and reports. The approximate cost for this service <br />related to this project is $800.00/per year. <br />9. Auditing Services: <br />CLAMA/Project RYTMO utilizes the services of an independent Auditor/CPA to <br />conduct a financial audit of our books. The approximate cost for this service is <br />$1200.00/per year. <br /> <br />10. Staff/Travel Mileage: <br />RYTMO staff is partially reimbursed for program related mileage expenses. These <br />are mainly used for direct expenses incurred for transportation of youth in the <br />program, staff training, and special activities and events directly related to the <br />program. <br />The total amount allotted for this category is $lOOO.OO/per year. <br /> <br />11. Participant Wages: <br />Total budgeted: $2000.00 <br />Paid work experience for 5 participants working 4-hrs/per week=20 hours/wk at <br />$8.33/per hour X 12 weeks=$1999.20 <br /> <br />12. Support Services: <br />The project is estimating that 10 participants may need supportive services such as <br />bus passes. interview clothing. and monies to pay for testing (such as GED tests, etc). <br />10 participants X $100/per student =$1000.00 <br />Note; See attached Support Services Policy Sheet <br /> <br />13. Matched Funds: <br />1. In-Kind Match: Project RYTMO.is estimating that 10 ofthe 20 volunteers will <br />provide 4 hours of volunteer time per week. The duties of the volunteers will <br />range from mentors to music engineering professionals providing one-on-one <br /> <br />