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Program/Service Budget <br /> Complete the program/service budget,which clearly identifies how your organization will utilize the <br /> grant funds being sought. <br /> PROGRAM/SERVICE INCOME <br /> CASH Anticipated* Committed* Total Income <br /> Waiwai Grant Award $ 20,000.00 $ 0.00 $20,000.00 <br /> Applicant Organization $0.00 $ 0.00 $0.00 <br /> Other Funding Sources(list): <br /> Atherton Foundation $0.00 $ 10,000.00 $ 10,000.00 <br /> Geist Foundation $0.00 $ 5,000.00 $5.000.00 <br /> Hawai'i Community Foundation East $0.00 $ 3,000.00 $3,000.00 <br /> Hawai'i <br /> Individual donations $3,000.00 $ 1,000.00 $4,000.00 <br /> Additional Grant Requests $9,000.00 $ 0.00 $ 9,000.00 <br /> TOTAL $32,000,00 $ 19,000.00 $ 51,000.00 <br /> IN-KIND CONTRIBUTION Anticipated Value Committed Value Total Income <br /> Facilities&Management-Bigf Island $0.00 $ 64,000.00 $64,000.00 <br /> Climbing <br /> List type of contr b tion <br /> TOTAL $0.00 $ 64,000.00 $64,000.00 <br /> INCOME TOTAL $32,000.00 $ 83,000.00 $ 115,000.00 <br /> PROGRAM/SERVICE EXPENSES <br /> A.Administrative/Overhead(list): <br /> Expense Description Allowable Grant Waiwai Grant* Other Sources*Total Expense Expense Justification <br /> Expense? <br /> General Climbing ?" Yes $ 18,000.00 $24,000.00 $42.000.00 <br /> Passes& <br /> Memberships <br /> TOTAL $ 18,000.00 $ 24,000.00 $42,000.00 <br /> B.Salary and Wages(list): <br />