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Contingency Relief Fund Budget Form Organization Name: SHAC Foundation Project Name: 'Ulu Agroforestry Producer Education and Technical Support Other CashSources Expense Description CRF Grant Total Expense Expense Justification Produce educational materials on'ulu agroforestry economics and co-op's Production and Safety Standards Policy, recently updated under the Food Personnel (2 employees, $30/hour, 125 $ 3750.00 $ $ 3 Safety Modernization Act's (FSMA) Produce Safety hours) ,,750.00 Rule. Staff will also visit farms to provide technical assistance, survey FSMA compliance needs, and collect soil/tissue samples to inform nutrient management plans, strengthening local agriculture. Supports host site and catering needs for regional farmer meetings, including dietary Host Site Fees and Event Catering $ 300.00 $ $ 300.00 accommodations, to facilitate educational and technical support for the local agricultural community. Development and distribution of workshop Educational Materials $ 200.00 $ $ 200.00 materials and informational handouts for members • to share best practices and support'ulu agroforestry producers. Laboratory analysis supports farmers' nutrient Processing Fees for Soil Sample Analysis $ 300.00 $ $ 300.00 management decisions and'ulu tree health. Soil sampling is primarily conducted in April ($30/self- led sample, $50/staff-collected sample). Admin/Overhead Expenses - Max. 10% of request: Administrative and Overhead Expenses $ 450.00 $ $ 450.00 Supports fiscal sponsor fee, grant administration, reporting duties, and work time. EXPENSES TOTAL $ 5,000.00 $ - $ 5,000.00