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<br />9. Andltine Servkes: <br />CLAMAIProject RYTMO utilizes the services of an independent Auditor/CPA to <br />conduct a financial audit of our books each year. The approximate cost for this <br />service is $looo.OO/per year. <br /> <br />10. "tIIft'lTravel MI"'''I''~ <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 $ll00.00/per year. <br /> <br />11. Partklpant W",es: <br />Total budgeted: $1\163.00 <br />Paid work experience for 4 participants working 5-hrs/per week=20 hours/wk at <br />$8.18/per hour X 12 weeks=$I963,OO <br /> <br />U. Sqpport 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 $IOO/per student =$1000.00 <br /> <br />13. MatehedFnndR: <br />1. In-Kind Match: Project RYTMO,is estimating that 10 of the 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 />instruction. We will use the fair market value to place a dollar amount of each of <br />the volunteer's contribution and maintain a timecard for each volunteer to track <br />hours provided. We are estimating an in-kind contribution of $18/ per hour per <br />volunteer. 10 volunteers x 4 hours per week = 40 hours/week x 4 weeks = 160 <br />hours/month x 12 = 1,920 hours per year. 1,920 hours x $l8/hr = $34,560.00 per <br />year of in-kind match. <br />2. Direct Progmm Expense: Corporate sponsors will provide a cash match of <br />$3,000 to pay for time in a recording studio for project participants in the Advanced <br />Digital Music Technology activity. Corporate sponsors will negotiate a reduced rate <br />of $50/hour. The project will pay for 60 hours of in-studio time, 60 hours x $50/hour <br />'" $3,000. <br /> <br />3. Music Industry sponsors/donations will in-kind 75% of the cost for studio use for <br />Leadership Development & Work Experience participants. Sponsors will pay for 20 <br />hours of studio time/per participant project at a reduced rate of $50/hr. ~hrs x <br />$50/hr:=$looo,OO. Sponsors will pay 75% tuition and travel costs related to training, <br />student exchange programs, etc. <br /> <br />~ <br />