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Contingency Relief Fund Budget Form <br />Organization Name: The Merrie Monarch Festival <br />Program Name: 63rd Annual Merrie Monarch Festival <br />Expense Description <br />CRF Grant <br />Other Cash <br />Sources <br />Total Expense <br />Expense Justification <br />Special Off -Duty Police Officers <br />$ 8,000.00 <br />$ 10,000.00 <br />$ 18,000.00 <br />Provides off -duty police officers to manage <br />traffic, ensure public safety during festival <br />events, and maintain an orderly environment, <br />directly supporting a safe cultural celebration <br />for the community. <br />Admin/ <br />Overhead <br />$ - <br />Expenses- <br />$ <br />Max. 10% <br />of request: <br />$ <br />$ <br />EXPENSES TOTAL <br />$ 8,000.00 <br />$ 10,000.00 <br />$ 18,000.00 <br />