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Contingency Relief Fund'Budget Form
<br />Organization Name: Lokahi Treatment Centers
<br />Protect Name:
<br />Substance Abuse, Mental Health, Domestic Violence and Anger Management Treatment Programs in
<br />Pa hoa
<br />Other Cash
<br />Expense Description
<br />p p
<br />CRF Grant
<br />Total Expense
<br />Expense Justification
<br />Sources
<br />Evidence -Based Treatment Curriculum and
<br />$ 1,000.00
<br />$
<br />$ 1,000.00
<br />Materials to guide clients through structured recovery
<br />Client Workbooks
<br />-
<br />programs and support measurable progress.
<br />Essential for clients to complete program
<br />Writing Materials(journals, notebooks ens
<br />assignments, practice journaling as part of their
<br />and other writing supplies)
<br />$ 1,000.00
<br />$ -
<br />$ 1,000.00
<br />recovery process, and participate in evidence -based
<br />exercises during individual and group sessions to
<br />support therapeutic engagement.
<br />Urinalysis Testing Supplies and Lab Fees
<br />1 200.00
<br />-
<br />11200.00
<br />Required toxicology testing to monitor sobriety,
<br />reinforce accountability, and inform treatment.
<br />Portable devices for clients to use during counselor
<br />sessions to review/sign assessments, treatment plans,
<br />External Computer Tablets
<br />$ 500.00
<br />$ -
<br />$ 500.00
<br />and other documentation. The intent is not to provide
<br />each client with a personal device, but to have shared
<br />tablets available for client use within our Kona office.
<br />Improves client access by reducing call delays,
<br />Phone System Upgrade From One to Two Lines
<br />$ 1,500.00
<br />$ -
<br />$ 1,500.00
<br />enabling simultaneous communication for scheduling
<br />and crisis response.
<br />Folding Chairs
<br />$ 800.00
<br />$ -
<br />$ 800.00
<br />Expands seating for group therapy and educational
<br />sessions, ensuring safe and inclusive participation.
<br />Printer/Fax Machine &Supplies
<br />$ 1,000.00
<br />$ -
<br />$ 1,000.00
<br />Enables staff to securely print, fax, and copy
<br />treatment plans, consent forms, and client materials.
<br />Tables
<br />$ 500.00
<br />$ -
<br />$ 500.00
<br />Provides workspace for group activities, counseling
<br />sessions, and client education materials.
<br />Admin/Overhead Expenses - Max. 10% of
<br />request:
<br />[EXPENSES TOTAL
<br />7,500.001
<br />-
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