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Contingency Relief Fund Budget Form <br />Organization Name: The 12 Step Ohana Club of Kona, Inc. <br />Project Name: Clean and Sober Community Support Program <br />Other Cash <br />Expense Description <br />CRF Grant <br />Total Expense <br />Expense Justification <br />Sources <br />Provide necessary cleaning and paper products <br />for food service areas and restrooms to <br />Cleaning and Paper Products <br />$ 1,000.00 <br />$ 9,000.00 <br />$ 10,000.00 <br />maintain a safe, sanitary, and welcoming <br />environment for recovery meetings and <br />community activities. <br />To perform scheduled landscape maintenance, <br />keeping the exterior grounds attractive and <br />Landscape Tools and Supplies <br />$ 500.00 <br />$ 700.00 <br />$ 1,200.00 <br />accessible for recovery participants and the <br />public. <br />To replace deteriorated seating and tables, <br />allowing the Club to host multiple recovery <br />Interior Furnishings <br />$ 1,500.00 <br />$ 4,000.00 <br />$ 51500.00 <br />events simultaneously, maximizing community <br />benefit. <br />$ - <br />Admin/ <br />_ <br />Overhead <br />Expenses- <br />$ _ <br />Max. 10/ <br />$ - <br />of request: <br />EXPENSES TOTAL <br />$ 3,000.001rJ`y <br />1370000 <br />T � � <br />rJ\y 16700� 00 <br />T � <br />'"aKF., h� .;�o's.?.•'.i •.r''z; :< s:� > y,^ s�< s n. Y� <��;.* «'� ' � � � `<.fya< ,,...T�o,=< a `s„A�� '�3.�. ,�7,<, -=a,�y �f � . <br />�. , • r<) t�3 �: �r � "` � `;�'x r o, v..>i' xd , s z ba>-. �; <^< .<: v« k f <br />Jim 'Fi i �'Y,� S.. Y� �kti ;3 �y �i<.c xR•<.!( t ! `s.` a <4 �?` • t � 3 ,"f x>AY'. S'� .f may. ul'": S )•"'i .['.�<x�i Fx < Z k <br />`' ♦ �`` � o, � x: f , �y`'f ,. � t ' ^ e'2£=<:5 ry . 3<{fi �T � c .e<`o-^�• .f 'K )� :<.�Y..�s.,< <br />