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Contingency Relief Fund Budget Form <br />Organization Name: Hamakua Health Center, Inc. <br />Project Name: Pa'auilo Christmas Program <br />Expense Description <br />CRF Grant <br />Other Cash <br />Total Expense <br />Expense Justification <br />Sources <br />To hire a professional to provide sound, <br />Sound, Audio -Visual, and Lighting <br />lighting, and audio-visual support for <br />Equipment Services <br />$ 500.00 <br />$ <br />$ 500.00 <br />performances and public announcements, <br />ensuring accessibility, engagement, and safety <br />for attendees. <br />To provide light refreshments for community <br />members, families, and volunteers <br />Food <br />$ 1,200.00 <br />$ <br />$ 1,200.00 <br />participating in the event, fostering inclusivity <br />and hospitality consistent with the program's <br />public service mission. <br />To purchase seasonal decorations and paper <br />Decor and Paper Goods <br />p <br />$ 500.00 <br />$ <br />$ 500.00 <br />goods to create a festive and welcoming <br />environment that encourages community <br />participation and cultural connection. <br />To hire a local band to provide live musical <br />Muscian Fees <br />$ 300.00 <br />$ <br />$ 300.00 <br />entertainment, supporting local artists and <br />promoting culture and the arts as part of the <br />community celebration. <br />Admin/ <br />$ <br />Overhead <br />$ <br />Expenses- <br />Max.10% <br />$ - <br />of request: <br />$ <br />$ <br />EXPENSES TOTAL <br />$ 2,500.00 <br />$ -1 <br />$ 2,500.00 <br />