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Contingency Relief Fund Budget Form <br />Organization Name: <br />Project Name: <br />PETFIX Spay and Neuter <br />Spay and Neuter Clinic in Council District 1 <br />Expense Description <br />CRP Grant <br />Other Cash <br />Total Expense <br />Expense Justification <br />Sources <br />Covers a portion of professional fees for one <br />spay/neuter clinic serving approximately 80 <br />Fees <br />$ 2,000.00 <br />$ <br />$ 2,000.00 <br />cats or 50 dogs. Veterinarians are responsible <br />Veterinarian <br />for performing all surgical procedures, <br />ensuring animal safety, and meeting <br />professional medical standards. <br />Provides pre- and post -operative medications, <br />including anesthesia, antibiotics, and pain <br />Medications <br />$ 500.00 <br />$ - <br />$ 500.00 <br />management, ensuring safe and humane <br />surgical procedures and recovery for all <br />animals treated. <br />Covers essential materials such as surgical <br />instruments, sutures, gauze, cleaning and <br />Surgical Supplies <br />$ 500.00 <br />$ <br />$ 500.00 <br />sanitation supplies, syringes, hydration fluids, <br />and related consumables required to operate a <br />single clinic safely and efficiently. <br />Admin/ <br />$ <br />Overhead <br />$ <br />Expenses - <br />$ <br />Max. 10% <br />$ <br />of request: <br />EXPENSES TOTAL <br />1 $ 3,000.00 <br />$ -1 <br />$ 3,000.00 <br />