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Contingency Relief Fund Budget Form <br />Organization Name: Friends of First Responders <br />Project Name: First Responders' Kids' Camp <br />Expense Description <br />CRF Grant <br />Other Cash <br />Total Expense <br />Expense Justification <br />Sources <br />Arts and Craft Supplies and Therapeutic <br />Materials for creative and therapeutic activities <br />Play Supplies <br />$ 500.00 <br />$ - <br />$ 500.00 <br />supporting children's emotional development and <br />social engagement. <br />Paperback books to help children understand and <br />Books <br />$ 500.00 <br />$ - <br />$ 500.00 <br />regulate emotions, promoting emotional literacy <br />and wellness. <br />Design of program materials to enhance <br />Graphic Designer Stipend <br />$ 500.00 <br />$ - <br />$ 500.00 <br />engagement, learning, and communication of camp <br />activities. <br />Pre- and post -camp planning, curriculum <br />Camp Therapist Stipend <br />$ 1,000.00 <br />$ - <br />$ 1,000.00 <br />development, and coordination of activities to <br />provide educational and emotional support. <br />Materials to identify participants, foster group <br />Camp T-Shirts and Cinch Bags <br />$ 1,000.00 <br />$ - <br />$ 1,000.00 <br />cohesion, and support participation in program <br />activities. <br />Printing journals for children to reflect on <br />Printing Fees <br />$ 500.00 <br />$ - <br />$ 500.00 <br />experiences, build coping skills, and strengthen <br />family relationships. <br />Direct program coordination for the camp, <br />including planning and management of activities by <br />Program Coordination Fees <br />$ 1,000.00 <br />$ - <br />$ 1,000.00 <br />both the Island of Hawaii YMCA and Friends of <br />First Responders, ensuring safe, structured, and <br />effective delivery of the program. <br />Admin/Overhead Expenses - Max. 10% of <br />$ - <br />$ - <br />request: <br />EXPENSES TOTAL <br />$ 5,000.00 <br />$ - <br />$ 5,000.00 <br />