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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 />CASH <br />Anticipated* <br />Committed^ <br />Total Income <br />Wakwai Grant Award <br />* 15.000.00 <br />$ 0.00 <br />$ 15.000.00 <br />Applicant Organization <br />$0.00 <br />* 10.300.00 <br />$ 10.300.00 <br />Other Funding Sources (|ia4: <br />Corporate Sponsorships <br />$25.0O0.0O <br />$0.00 <br />*25.0O0.00 <br />AmuO|uKaiFoundation <br />$ 10.000.00 <br />$O.O0 <br />$ 10.000.00 <br />County Contingency Grant <br />$ 5.000.00 <br />$ 0.00 <br />* 5.000.00 <br />TOTAL <br />$55.O0O.O0 <br />$ 15.300.00 <br />871.3OO.00 <br />IN -KIND CONTRIBUTION <br />Anticipated Value <br />Committed Value <br />Total Income <br />Wehs|te Management <br />$0.o0 <br />$1.5OO.0V <br />$1.500.0O <br />List type oro^omuutwo <br />Modion|8onioo <br />$s4O.00 <br />$O.O0 <br />$04u.00 <br />List type o/contribution <br />i Food for Volunteers <br />$ 200.00 <br />$ o.0O <br />$ 200.00 <br />List type ^/vonmboovo <br />� Photography <br />$0.oO <br />$ 1.000.00 <br />$ 1.000.00 <br />List type mcontribution <br />| TOTAL <br />$ 84000 <br />$ 2.500D0 <br />* 3.340.00 <br />INCOME TOTAL %5n.040Im $ 10.800l0 $74,64V.00 <br />PROGRAWSERVICE EXPENSES <br />A. Administrative/Overhead (list): <br />Expense Description Allowable Grant mb|waiGrant * Other Sources + Total Expense Expense Justification <br />Expense? <br />Adminiskp(ivoK)wedh Yes $1.o0O.0O $O.00 $1.5UO.00 Share nfRent <br />e*d Uh|ihas, <br />communiooUonn, <br />etc. devoted m <br />program based nn <br />share ofstaff time <br />