Laserfiche WebLink
Contingency Relief Fund Budget Form <br />Organization Name: <br />Project Name: <br />Friends of the Future <br />Tutu's House <br />Expense Description <br />CRF Grant <br />Other Cash <br />Sources <br />Total Expense <br />Expense Justification <br />Replace failing tables used for community <br />Six (6) Flip -Top Training Tables with <br />meetings and wellness activities, supporting <br />Wheels, 48" x 24"; Shipping and General <br />$ 3,168.25 <br />$ - <br />$ 3,168.25 <br />safe, accessible, and engaging in -person <br />Excise Tax (GET) Included <br />gatherings that promote social connection and <br />public health. <br />One (1) 24-inch iMac with Apple M4 Chip, <br />Replaces a 13-year-old, obsolete computer <br />with a malware resistant iMac to enable <br />10-Core CPU/GPU, 16-Core Neural Engine, <br />4.5K Retina Display, 32GB Memory, 1T6 <br />SSD Storage, Four Thunderbolt 4 Ports; <br />Shipping and GET Included <br />$ 2,331.75 <br />$ 436.98 <br />$ 2,768.73 <br />scheduling, communication, and production of <br />educational materials, ensuring equitable <br />access to wellness resources and <br />strengthening community networks. <br />Replace outdated graphic software to create <br />12-Month Subscription to Adobe InDesign <br />and Photoshop; GET Included <br />$ <br />$ 359.76 <br />$ 359.76 <br />professional educational and outreach <br />materials that engage community members <br />and enhance participation in wellness and <br />cultural programs. <br />Admin/ <br />$ <br />Overhead <br />$ <br />Expenses- <br />Max.10% <br />$ <br />$ <br />of request: <br />EXPENSES TOTAL <br />$ 5,500.00 <br />$ 796.74 <br />$ 6,296.74 <br />