CHRISTIAN LATINO ASSOCIATION OF MUSIC AND ARTS

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Attachment "G" (Continued) Budget Narrative — Program Operating Expenses Employer's Expenses/Benefits Workman's Comp will total $600.00 for the portion of annual coverage for all employees and staff related to this grant only. Employer's expenses via payroll taxes will total $2188.00. There are no other benefits for employees through this grant funding. Any additional benefits shall be paid through other grants and/or funding sources. 2. Rent or User Fee - Anaheim Facility The program will use Love & Laughter Recording Studios in Anaheim, CA to provide program activities on designated days/hours. As of 2008, the studio has rented additional space to RYTMO including a new office space for RYTMO students and staff. The recording facility normally rents studio time @ $75.00/per hour. Estimated weekly use of the studio is 25-hours/per week @ $75.00/hour, for a total of $1875/week, $8125/month and $97,500/year. RYTIJ'iO will rent all of the 3000 -square feet of the studiolean additional 200 square feet for office space. Love & Laughter Recording will in-kind $6925/month of the total cost for use of the studio and equipment. The Santa Ana grant funds will pay a flat rate of $600/per month to service 10 participants at the studio facility. $600/month X 10-months=$6000.00 per year. This amount will not include costs for utilities, phone, Internet, etc. 3. Utilities Partial utility expenses for the Anaheim studio will be paid by CLAMA. Estimated costs are approximately $100.00 per month or 1 /3 of total utility bill over a 38 - week period. Total amount allotted for utilities is $1000/year. 4. Phones: Partial phone expenses for both the administrative offices in La Mirada and the studio facility in Anaheim are estimated at $50/per month, or 1/3 of total phone bill. $50.00 x 12 months = $600.00. 5. Internet Fees High speed Internet services at the Anaheim & La Mirada facility will be paid by other funding sources. 2