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<br /> <br /> Budget <br /> <br /> Applicant/Provider: Pahca Springtime Jamm <br /> <br /> Budget Period July 1, 2007 to June 30, 2008 <br /> Contract No. (As Applicable): <br /> <br /> Budget Prior Months Current Budget <br /> CATEGORIES Request Expenditures Expenditures Remaining <br /> (a) (b) (c) (d) <br /> B. EXPENSES <br /> 1. Contracual Services (Itemized below) <br /> a) Sound System 1,200.00 <br /> b) Rental - Port-a-Potties 200.00 <br /> 2. Facilities Rental - PNF 300.00 <br /> 3. Telephone <br /> <br /> 4. Contractual Services (Carpentry) <br /> 5. Independent Audit <br /> 6. Equipment (Tent Purchase) 800.00 <br /> 7. Other- Uniforms <br /> 8. Patrol mileage <br /> 9. Other- Special Events <br /> <br /> 10 <br /> 11 <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21. <br /> <br /> 22. <br /> 23. <br /> TOTAL $2,500.00 $0.00 $0.00 0.00 <br /> u ge repare y: <br /> SOURCES OF FUNDING Denyse Lynn Temple 965-7139 <br /> a E. Naeole discretionary funds 2,500 Name (Please type or print) Phone <br /> b Oct. 4, 2007 <br /> O Signature of Authorized Official Date <br /> neneonewee, nsduunte <br /> (d) Name and Title (Please type or print) <br /> For HCPA Use Only <br /> TOTAL REVENUE 2,500 <br /> Signature of Reviewer Data <br />