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� <br />, <br /> Program Budget <br /> 1.Complete the p . budget,which clearly identifies how your organization will utilize the grant funds being sought. <br /> PROGRAM INCOME <br /> CASH Anticipated* * Total Proposed Income <br /> Waiwai Grant Award $no�no�0 $o�o $wm.ono.uo � <br /> ~~~ <br /> Appocantorganizanon �0.00 $0.00 $0.00 <br /> I <br /> Other Funding Sources(list): <br /> Mclnerny Foundation $1a,6onuo $0.00 $ 13,636.00` <br /> State Grant-In-Aid $97,19e,00 $0.00 $o7.mmzm <br /> ` TOTAL $ 160,835.00 $0.00 $ 1ou,8ns.0u <br /> , <br /> IN-KIND CONTRIBUTION Anticipated Value Committed Value Total Proposed Income <br /> School Facilities for Programs $ 172.500.00 $ 172,500.00 $��00.»» <br /> List we.mco"mommx <br /> TOTAL $ 172,500.00 $ 172`50000 $345,000.00 <br /> INCOME TOTAL $333.335.00 $ 172,500.00 $505,835.00 <br /> PROPOSED PROGRAM EXPENSES , <br /> Expense Description Waiwai Grant Other Sources* Total Expenses Previous Year Council Award <br /> Request* Actual Expenses* <br /> .' <br /> A.Salary and Wages $n.on $ 110.835.00 $ 110,835.00 $ $ <br /> B.ProfessionaFees $0.00 $0.00 $0.00 $ $ <br /> C.Operations $0.00 $0.00 $0.00 $ $ <br /> D.Supplies $ 10,000.00 $0.00 $ 10,00000 $ $ <br /> E.Equipment *o,Vo $0.00 $0.00 $ $ <br /> pomw (list): <br /> Transportation $28,000.00 $0.00 $28,000.00 $ $ <br /> . <br /> Referee Fees $12,000.00 $0.00 $ t2,un000 $ $ <br /> TOTAL $no;mm.no $ 110,835.00 $ 160,835.00 <br /> After-School All-StarHawaii-Sports as a Hook <br /> ' <br /> • | <br /> | <br /> / <br />