RES 324 Draft 01 2024-2026 - Laserfiche WebLink

Home

Contingency Relief Fund Budget Form Organization Name: Lokahi Treatment Centers Project Name: Substance Abuse, Mental Health, Domestic Violence and Anger Management Treatment Programs in Kona Other Cash Expense Description CRF Grant Total Expense Expense Justification Sources Evidence -Based Treatment Curriculum and $ 500.00 $ 500.00 $ 1,000.00 Materials to guide clients through structured recovery Client Workbooks programs and support measurable progress. Essential for clients to complete program assignments, Writing Materials (journals, notebooks, pens, $ 500.00 $ 500.00 $ 1,000.00 practice journaling as part of their recovery process, and and other writing supplies) participate in evidence -based exercises during individual and group sessions to support therapeutic engagement, Purchase/licensing of standardized, evidence -based Clinical Assessment Instruments (Substance $ 500.00 $ 500.00 $ 1,000.00 assessment tools for client intake and evaluation to Use and Mental Health) ensure accurate diagnosis, individualized treatment planning, and compliance. Urinalysis and Breathalyzer Testing Supplies $ 1000.00 $ 1 $ 2,000.00 Required toxicology testing to monitor sobriety, and Lab Fees ,,000.00 reinforce accountability, and inform treatment. Portable devices for clients to use during counselor sessions to review/sign assessments, treatment plans, External Computer Tablets $ 250.00 $ 250.00 $ 500.00 and other documentation. The intent is not to provide each client with a personal device, but to have shared tablets available for client use within our Kona office. Reliable technology for staff to maintain high -quality 2 Desktop Computers with Microsoft Programs service delivery. Computers support secure electronic (Word, Excel, Outlook, PowerPoint), $1,000/ea $ 1,000.00 $ 1,000.00 $ 2,000.00 health record access, assessment scoring, and care coordination. Programs enable accurate reporting, communication and data analysis. Folding Chairs $ 250.00 $ 250.00 $ 500.00 Expands seating for group therapy and educational sessions, ensuring safe and inclusive participation. Printer/Fax Machine Supplies $ 750.00 $ 750.00 $ 1,500.00 Enables staff to securely print, fax, and copy treatmentlans, consent forms, and client materials. Tables $ 250.00 $ 250.00 $ 500.00 Provides workspace for group activities, counseling sessions, and client education materials. Admin/Overhead Expenses - Max. 10% of $ - request: EXPENSES TOTAL I $ 5,000.001 $ 5,000.00 $ 10;000.00