Laserfiche WebLink
Hope Services Hawai'i, Inc. <br />Keolahou Shelter & Hale Kulike <br />Total HHF Funds Requested: $896,225.00 <br />'1" '011 g <br />89,622.50 <br />Administrative Cost (10% Cap) <br />K YrRxl "0 <br />503,197.48 <br />Salaries <br />Payroll Taxes & Assessments <br />46,948.32 <br />Fringe Benefits <br />78,743.43 <br />TOTAL Personnel Costs <br />628,889.23 <br />Airfare, Inter -island <br />1,542.86 <br />Airfare, Out of State <br />7,400.00 <br />Audit Services <br />Contractual Services <br />Insurance <br />5,300.00 <br />Lease/Rental/Purchase of Equipment <br />1,514.10 <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />27,276.41 <br />Mileage <br />1,000.00 <br />Postage, Freight & Delivery <br />Publication & Printing <br />2,000.00 <br />Repair& Maintenance <br />$ <br />20,000.00 <br />Staff Training <br />$ <br />12,700.00 <br />Per Diem <br />$ <br />833.33 <br />Supplies <br />$ <br />33,016.57 <br />Telecommunication <br />$ <br />4,000.00 <br />Transportation (ground travel) <br />$ <br />130.00 <br />Utilities <br />$ <br />61,000.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />177,713.27 <br />Other (Specify) <br />w <br />0INmi1-" <br />3mp11 <br />/0 <br />Other (Specify) <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />TOTAL <br />WAIIQ <br />I $ 896,225.00 <br />AN W <br />Federal <br />255,177.00 <br />State <br />482,500.00 <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />$ <br />151,471.00 <br />Total Other Funding <br />889,148.00 <br />*Other sources of funding is based on what was included in the applicant's proposal and may not account for <br />all other potential funding sources. <br />