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Contingency Relief Fund Budget Form <br />Organization Name: <br />Project Name: <br />Tha Knhala Center. Inc <br />"Keeper of the Bay" Community Screening at Kahilu Theatre <br />Expense Description <br />CRF Grant <br />Other Cash <br />Total Expense <br />Expense Justification <br />Sources <br />Compensate the filmmaker, Ashley LoFaso, to <br />present the documentary, ensuring public <br />Screening Fee <br />$ <br />$ 500.00 <br />$ 500.00 <br />access to a culturally and environmentally <br />significant program. <br />Engage the community, share cultural <br />Refreshments, Decor, Lei, and Educational <br />knowledge, and promote environmental <br />Materials for Kalo Tastings, Smoked Meat, <br />$ 3,000.00 <br />$ - <br />$ 3,000.00 <br />stewardship through hands-on activities and <br />and Lauhala Weaving <br />tastings. <br />Compensate lead host and support teams from <br />each program area to facilitate the screening <br />Salaries <br />$ <br />$ 10,400.00 <br />$ 10,400.00 <br />and educational activities, supporting <br />community engagement and stewardship. <br />Produce informational handouts to educate <br />Printing <br />$ - <br />$ 200.00 <br />$ 200.00 <br />attendees about the event, rare kalo varieties, <br />and conservation practices. <br />Brovide technical support for data collection <br />Technology <br />$ - <br />$ 100.00 <br />$ 100.00 <br />and media assets to ensure a smooth public <br />screening experience. <br />$ - <br />Admin/ <br />$ <br />Overhead <br />$ <br />Expenses- <br />$ _ <br />Max.10% <br />$ <br />of request: <br />$ <br />EXPENSES TOTAL <br />$ 3,000.00 <br />$ 11,200.00 <br />$ 14,200.00' <br />