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6. Maintenance <br />There are no costs associated with this category. CLAMA will pay for the <br />maintenance costs for computers through other funding sources. <br />7. Liability Insurance Fees <br />Liability Insurance is required by contract with the City of Santa Ana. The current <br />total rate for liability insurance for RYTMO is $1300/per year. Approximately <br />$800.00 will be paid by the Santa Ana grant funding. <br />8. Office Expenses <br />Approximately $120.00/month of administrative and program office expenses will <br />be paid by Santa Ana grant funds, for an estimated total of $1200/year. <br />9. Bookkeeping & Accounting Services <br />CLAMA will utilize the services of an independent bookkeeping service to <br />maintain, review and prepare all bookkeeping records and reports for this grant. <br />The bookkeeping service charges $33/per hour for a licensed non-profit <br />bookkeeper. CLAMA estimates that it will need their services for 3.61 hours/week <br />over a 48 -week period. 3.61 hours/week at $33 per hour = $119.13 x 48 weeks = <br />$5720.00/year. <br />10.Auditing Services <br />CLAMA will not utilize auditing services for this grant funding. <br />11. Staff/Travel Mileage <br />Partial mileage expenses for CLAMA staff will be reimbursed through Santa Ana <br />WIB grant funds. Direct expenses incurred will be for transportation of youth, staff <br />training, house/school visits, special activities and events directly related to the <br />program. The total amount allotted for this category is $400.00/per year. <br />Additional mileage reimbursement will be paid through other grant funding <br />sources. <br />12. Participant Wages <br />Paid work experience for up to 4 Santa Ana participants out of the 10 total <br />enrolled. Each student will be working approximately <br />2 to 4hours/ea at $8/hour. Total estimated work hours = 125 hours/per year or <br />15.62 hours/ per participant. 125 hrs@ $8/per hour=$1000/year. <br />13. Support Services <br />CLAMA estimates that approximately 6 Santa Ana participants may need <br />supportive services, such as bus passes, interview clothing, GED testing fees, <br />etc. 6 participants X $200/per student = $1200.00/per year <br />Note - See attached Support Sen4ces Policy Sheet <br />