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Contingency Relief Fund Budget Form <br />Organization Name: Humanity Hale <br />Services in Hawaiian Arts and Cultural Education, Abuse Prevention, and Leadership <br />Project Name: Development in Kona <br />Other Cash <br />Expense Description <br />CRF Grant <br />Total Expense <br />Expense Justification <br />Sources <br />Essential for grant writing, program <br />Laptops <br />$ 4,500.00 <br />$ - <br />$ 4,500.00 <br />documentation, data collection, and remote <br />coordination with schools and partners. <br />Needed for producing program materials, <br />Printers <br />$ 1,000.00 <br />$ - <br />$ 1,000.00 <br />outreach flyers, and required grant <br />attachments in areas with limited access to <br />printing services. <br />Critical for staff working in rural areas to <br />Mobile Devices <br />$ 3,000.00 <br />$ - <br />$ 3,000.00 <br />maintain communication with youth in crisis, <br />coordinate with community partners, and <br />access online resources. <br />Software licenses/programs, portable Wi-Fi <br />IT Peripherals <br />$ 1,500.00 <br />$ - <br />$ 1,500.00 <br />hotspots, and protective cases to ensure staff <br />can securely and effectively deliver services <br />across the island. <br />Admin/ <br />$ <br />Overhead <br />Expenses- <br />$ <br />$ <br />Max.10% <br />of request: <br />$ <br />$ <br />EXPENSES TOTAL <br />$ 10,000.00 <br />$ <br />$ 10,000.00 <br />