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Contingency Relief Fund Budget Form Organization Name: Malama O Puna Project Name: Black Sands Community Garden's Keiki Resilience Project Expense Description CRF Grant Other CashSources Total Expense Expense Justification Pineapple Starter Plants $ 200.00 $ - $ 200.00 Supports keiki learning food production while romotin community food security. Potting Soil $ 200.00 $ - $ 200.00 Engages keiki in growing fruits and vegetables to teach food production skills. Gardening Supplies (gloves, tape, hand tools) $ 100.00 $ - $ 100.00 Tools and materials to maintain the garden and assist volunteer activities. Educational Games (board and outdoor $ 325.00 $ $ 325.00 Games to enrich keiki, develop cognitive skills, and activities for keiki - provide safe recreation. Ukuleles and Music Supplies (strings, tuners, $ 150.00 $ $ 150.00 Instruments and materials to support keiki music sheet music, cases) - education and cultural connection. Sports Equipment (balls, jump ropes, cones, $ 225.00 $ $ 225.00 To encourage physical activity, teamwork, and hoops) - healthy recreation for keiki. Xanthan Gum and Cleaning Supplies (buckets $ 150.00 $ $ 150.00 To prepare/apply safe homemade bait to control andspraybottles) - Little Fire Ants in community garden. Fire Ant Control Treatment $ 850.00 $ $ 850.00 Tango (2.5 gallons) for Little Fire Ant control - protecting public health and garden safety. Diapers $ 2,500.00 $ - $ 2,500.00 Infant care items to support low-income families land im rove child health. Personal Hygiene Items (toiletries, feminine $ 2,000.00 $ $ 2,000.00 To promote dignity, health, and well-being among hygiene products, and oral health items) - keiki and ku una. Special Needs Health Items (formulas and $ 800.00 $ $ 800.00 Nutritional support to meet dietary needs and vitamins or supplements) - romote wellness for keiki and ku una. Project Coordinator $ 1,500.00 $ $ 1,500.00 Stipend for coordinating events, managing - volunteers, and ensuring program success. Admin/Overhead Expenses - Max.10% of $ - request: Grant $ 1,000.00 $ $ 1,000.00 Administrative support to ensure compliance and Management - laccountability of funds. EXPENSES TOTAL I $ 10,000.00 $ - 1 $ 10,000.00