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Program Budget <br /> 1.Complete the program budget,which clearly identifies how your organization will utilize the grant funds being sought. <br /> PROGRAM INCOME • <br /> CASH Anticipated* Committed* Total Proposed Income <br /> Waiwai Grant Award $35,000.00 $0.00 $35.000.00 <br /> Applicant Organization $0.00 $0.00 $0.00 <br /> Other Funding Sources(list): <br /> Kuki'o Community Fund $0.00 $ 10,000.00 $ 10,000.00 <br /> West Hawaii Grant $0.00 $5,000,00 $5,000.00 <br /> Landry-Kirk Grant $0.00 $10,000.00 $ 10,000.00 <br /> TOTAL $35,000.00 $25,000.00 $60,000.00 <br /> IN-KIND CONTRIBUTION Anticipated Value Committed Value Total Proposed Income <br /> Volunteer $2,160.00 $0.00 $2,160.00 <br /> List?ma or contribution <br /> TOTAL $2,160.00 $0.00 $2,160.00 <br /> INCOME TOTAL $37,160.00 $25,000.00 $62,160.00 <br /> PROPOSED PROGRAM EXPENSES <br /> Expense Description Waiwai Grant Other Sources* Total Expenses Previous Year Council Award <br /> Request* Actual Expenses* <br /> A.Salary and Wages $ 16,000.00 $ 10,000.00 $26,000.00 $ $ • <br /> • <br /> B.Professional Fees $5,000.00 $5,000.00 $ 10,000.00 $ $ •• <br /> • <br /> C.Operations $ 1,500.00 $2,224.00 $3,724.00 $ $ <br /> D.Supplies $10,000.00 $0.00 $ 10,000.00 $ $ <br /> E.Equipment $2,500.00 $0.00 $2,500.00 $ $ <br /> F.Other(list): <br /> Transportation 1 Bus $0.00 $7,776.00 $7,776.00 $ $ <br /> TOTAL $35,000,00 $25,000.00 $60.000.00 <br /> Alexander&Duke De Rego Foundation Water Safety&Ocean Awareness Education <br />