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Big Island Substance Abuse Council (BISAC) <br />. Mohala Family Resource Center . <br />Total HHF Funds Requested: $250,000.00 <br />10;0151 <br />Administrative Cost (10% Cap) <br />MIF0, <br />Z2 2 <br />21,000.00 <br />7' <br />Salaries <br />k/ O <br />107,000.00 <br />Payroll Taxes & Assessments <br />8,500.00 <br />Fringe Benefits <br />16,300.00 <br />TOTAL Personnel Costs <br />131,800.00 <br />%Om <br />a IA A to <br />Airfare, Inter -Island <br />Airfare, Out of State <br />Audit Services <br />Contractual Services <br />22,000.00 <br />Insurance <br />2,500.00 <br />Lease/Rental/Purchase of Equipment <br />2,500.00 <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />22,500.00 <br />Mileage <br />Postage, Freight & Delivery <br />$ <br />600.00 <br />Publication & Printing <br />$ <br />1,200.00 <br />Repair & Maintenance <br />$ <br />2,200.00 <br />Staff Training <br />$ <br />5,000.00 <br />Per Diem <br />Supplies <br />$ <br />25,000.00 <br />Telecommunication <br />$ <br />3,700.00 <br />Transportation (ground travel) <br />$ <br />6,000.00 <br />Utilities <br />$ <br />4,000.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />$ <br />97,200.00 <br />a 10 <br />oW 1,111"N"11111 <br />K K, <br />Other (Specify) <br />Other (Specify) <br />Other (Specify) <br />TOTAL OTHER EXPENSES <br />$ <br />sw� <br />2 o' 7/"/��,/""/�",/Y/"///,Y/,/,//,��/f/,,�,///,��//, <br />$ <br />Wki/ 6 <br />250,000.0 <br />TOTAL <br />g <br />g-om <br />'d <br />Federal <br />State <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />$ 250,000.00 <br />Total Other Funding <br />$ 250,000.00 <br />*Other sources of funding is based on what was included in the applicant's proposal and may not occountfor <br />a// other potential funding sources. <br />