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KOHANA'IKI 'OHANA - Amended Budget i <br /> IV. PROJECT BUDGET <br /> AMENDED <br /> BUDGET DETAILS <br /> PROJECT APPLICANT OTHER A-moUNT <br /> BUDGET SHARE RESOURCES REQUESTED TOTAL <br /> MAINTENANCE <br /> Field Tools 1 ,000 $ 1 ,000.00 <br /> FuelNehicle Use 480 $ 480.00 <br /> Signage Materials <br /> and Installment 1,200 800 $ 2,000.00 <br /> Malama 'O'oma <br /> Volunteers 15,300 $ 15 300.00 <br /> Shoreline Monitor <br /> and Security___ 5,400 5,400.00 <br /> NURSERY <br /> Soil Amendment 3,000 $ 3,000.00 <br /> Irrigation/ <br /> Weed Mat 1,400 $ 1.400.00 <br /> Acquire <br /> Native Plants 3,000 $ 3,000.00 <br /> Nursery/Water <br /> Tables/Labor 5,400 $ 5.400.00 <br /> $ <br /> MISCELLANEOUS <br /> Transportation 600 600.00 <br /> Snacks/T-Shirts <br /> Bum erstickers 1,600 1 ,600.00 <br /> Contract Labor 12 000 $ 12 000.00 <br /> Total $ 18 700 $ 10 800 21 680 $ 51 180.00 <br /> DEPARTMENT OF PARKS &RECREATION <br /> Page 6 <br />