COM 0752.001 2024-2026 - Laserfiche WebLink

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Program/Service Budget In years past, the County askedapplicants to provide the amount needed to advance their program/service. The County receives more than 200 applications for grants-in-aid each year, resulting in nearly every applicant receiving a "slice" of what they requested and some being unable to advance on their proposal. We recognize. this grant is a small piece of your larger operation. So, please identify a realistic amount that accurately reflects your need to carry out your program or service. Be thoughtful about what you need, as the County will make a yes/no determination on the amount requested. 1. identify the amount of funds you are applying for. Must be equivalent to the total expenses in the Waiwai grant column of your "PROGRAM/SERVICE EXPENSES" section of this application.* $2,500 $5,000 $7,500 $10,000 i $15,000 $20,000 0 $25,000 3 $30,000 Q@ $35,000 iM $40,000 LD $45.000 $50,000 Complete the programiservice budget, which clearly identifies how your organization will utilize the grant funds being sought. PROGRAM/SERVICE INCOME CASH Anticipated` Committed* Total Income Waiwai Grant Award $ 35,000.00 $ 00 $ 35,000.00 Applicant Organization $ 0.00 $ 45,000.00 $ 45,000.00 Other Funding Sources (list): Petoo Adoption Grant $ 0.00 $ 3,127.00 $ 3.127.00 TOTAL $ 35,000.00 $ 48,127.00 $ 83,127:00 IN -KIND CONTRIBUTION Anticipated Value Committed Value Total Income List lype of contribution $ 0.00 $ 0.00 $ 0.00. TOTAL $ 0.00 $ 0.00 $ 0.00 INCOME TOTAL $ 35,000.00 $ 48,127.00 $ 83,127.00 PROGRAM/SERVICE EXPENSES A. Administrative/Overhead (list): Expense Description Allowable Grant Waiwai Grant* Other Sources* Total Expense Expense Justification Expense? Credit Yes $ 0.00 $ 260.00 $ 260.00 Required to process card/processing fees adoption fees, trackig software Storage Unit Yes $ 0.00 $ 1,042.00 $ 1,04200 Storing supplies, kennels, traps