Laserfiche WebLink
Program Budget Form: Expenses <br /> County of Hawaii • Nonprofit Grants-in-Aid— Fiscal Year 2021-2022 <br /> Organization Name:After-School All-Stars Hawaii <br /> Program Name:After-School at Keaau Middle School <br /> Nonprofit Other Cash In-Kind <br /> Expense Description TOTAL <br /> Grant Source Contribution <br /> Salary Wages 124,914 124,914 <br /> Professional Fees 4,500 4,500 <br /> Operations <br /> Supplies 7,000 5,000 12,000 <br /> Equipment <br /> Staff Training <br /> Field Trip Fees and Materials 3,853 3,853 <br /> Transportation 13,440 13,440 <br /> School Facilities 40,000 40,000 <br /> Indirect 2,243 2,243 <br /> SUBTOTAL 7,000 153,950 40,000 200,950 <br /> TOTAL PROGRAM BUDGET 7,000 153,950 40,000 200,950 <br />