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Neighborhood Place of Puna <br />. Coordination Center . <br />Total HHF Funds Requested: $794,289.00 <br />Administrative Cost (10% Ca <br />132.00 1 <br />Salaries $ 469,000.00 <br />Payroll Taxes & Assessments $ 81,654.00 <br />Fringe Benefits $ 65,935.00 <br />TOTAL Personnel Costs $ 616,589.00 <br />Airfare, Inter -Island <br />Airfare, Out of State <br />Audit Services <br />$ <br />3,500.00 <br />Contractual Services <br />Insurance <br />$ <br />700.00 <br />Lease/Rental/Purchase of Equipment <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />$ <br />36,000.00 <br />Mileage <br />$ <br />5,400.00 <br />Postage, Freight & Delivery <br />$ <br />68.00 <br />Publication & Printing <br />$ <br />15,000.00 <br />Repair & Maintenance <br />$ <br />3,500.00 <br />Staff Training <br />$ <br />1,500.00 <br />Per Diem <br />Supplies <br />$ <br />3,000.00 <br />Telecommunication <br />$ <br />4,800.00 <br />Transportation (ground travel) <br />Utilities <br />$ <br />3,600.00 <br />Equipment <br />$ <br />2,500.00 <br />TOTAL OPERATIONAL EXPENSES <br />1 $ <br />79,568.00 1 <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 />