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Contingency Relief Fund Budget Form <br />Organization Name: Hamakua Youth Foundation, Inc. <br />Project Name: Hamakua Youth Center Programs <br />Expense Description <br />CRF Grant <br />Other CashTotal <br />Sources <br />Expense <br />Expense Justification <br />Program Staff Salary <br />$ 5,000.00 <br />$ 158,604.83 <br />$ 163,604.83 <br />Provide program staff to deliver successful <br />programs; program staff salaries represent the <br />largest expense and ensure the daily <br />supervision, mentorship, and curriculum <br />delivery that support youth growth and well- <br />being. <br />Admin/ <br />$ <br />Overhead <br />$ <br />Expenses - <br />Max. 10% <br />$ <br />of request: <br />$ - <br />EXPENSES TOTAL <br />$ 5,000.00 <br />$ 158,604.83 <br />$ 163,604.83 <br />