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Neighborhood Place of Puna <br />. Anchor Point Youth . <br />Total HHF Funds Requested: $387,455.00 <br />Administrative Cost (10% Cap) <br />33,499.00 <br />11 "77 <br />214,471.00 <br />Salaries <br />Payroll Taxes & Assessments <br />37,341.00 <br />Fringe Benefits <br />32,408.00 <br />TOTAL Personnel Costs <br />284,220.00 <br />Airfare, Inter -Island <br />.. .... . . .. <br />Airfare, Out of State <br />Audit Services <br />300.00 <br />Contractual Services <br />Insurance <br />$ <br />300.00 <br />Lease/Rental/Purchase of Equipment <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />$ <br />12,000.00 <br />Mileage <br />6,000.00 <br />Postage, Freight & Delivery <br />-$ <br />$ <br />136.00 <br />Publication & Printing <br />$ <br />2,000.00 <br />Repair & Maintenance <br />$ <br />12,000.00 <br />Staff Training <br />$ <br />1,500.00 <br />Per Diem <br />Supplies <br />$ <br />7,500.00 <br />Telecommunication <br />$ <br />4,000.00 <br />Transportation (ground travel) <br />Utilities <br />Equipment <br />$ <br />17,000.00 <br />TOTAL OPERATIONAL EXPENSES <br />62,736.00 <br />Food <br />gp5W <br />6,000.00 <br />Software <br />1,000.00 <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />7,000.00 <br />TOTAL <br />M <br />I $ 387,455.00 <br />7 7 <br />Federal <br />State <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />Total Other Funding <br />*Other sources of funding is based on what was included in the applicant's proposal and may not account for <br />a// other potential funding sources. <br />