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Contingency Relief Fund Budget Form
<br />Organization Name: 'O Ka'u Kakou
<br />Project Name: 2nd annual Kalo Festival, Kaniwala Kalo O Ka'u
<br />Other CashTotal
<br />Expense Description
<br />CRF Grant
<br />Expense
<br />Expense Justification
<br />Sources
<br />Promotes broad community awareness and
<br />Radio Advertisements and Live Event
<br />$ 2,188.48
<br />$
<br />$ 21188.48
<br />participation in the festival through public outreach
<br />-
<br />Coverage
<br />by New West Broadcasting, enhancing cultural
<br />engagement.
<br />Provides authentic, hands-on cultural education by
<br />Taro Corms for Poi Pounding
<br />$ 299.47
<br />$ -
<br />$ 299.47
<br />supplying local taro for traditional poi pounding
<br />activities.
<br />Free Keiki Face Painting Supplies
<br />$ 350.00
<br />$ -
<br />$ 350.00
<br />Supports family -friendly, inclusive festival activities
<br />that engage keiki and foster cultural connection.
<br />Ensures clear communication and quality
<br />Sound System Rental and Operator Support
<br />$ 1,000.00
<br />$ -
<br />$ 1,000.00
<br />entertainment for attendees, facilitating a well -
<br />organized public event.
<br />Increases event visibility and safe access by
<br />4-18" x 24" Plastic Highway Signs
<br />$ 126.00
<br />$ -
<br />$ 126.00
<br />directing attendees from key highways,
<br />encouraging community attendance.
<br />2 - 6x 2.5 Event Banners
<br />$ 79.00
<br />$ -
<br />$ 79.00
<br />Publicly promotes the festival on -site to maximize
<br />engagement and participation in cultural activities.
<br />„
<br />1,000 - 3 x 3 Festival Stickers
<br />$ 333.48
<br />$ -
<br />$ 333.48
<br />Provides attendees with cultural mementos that
<br />encourage community pride and event recognition.
<br />Raises awareness in the Ka'u community through
<br />Half Page Event Advertisement
<br />$ 876.57
<br />$ -
<br />$ 876.57
<br />targeted outreach in the Alemanaka Kau Paper,
<br />supporting local cultural preservation.
<br />Admin/Overhead Expenses - Max. 10% of
<br />request:
<br />EXPENSES TOTAL
<br />5253.00
<br />5,253.00
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