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c. Any other business planning efforts to be undertaken, and d. Major challenges and/or barriers you anticipate encountering (or are encountering) and how the program/service will address those challenges/barriers. Program/Service Budget Complete the program/service budget, which clearly identifies how your organization will utilize the grant funds being sought. Program/Service Income • Anticipated Waiwai Grant Award. Estimate the amount of grant funding you expect to receive from the Waiwai grant. • Anticipated/Committed Income from the Applicant Organization. Indicate any internal funding your organization has set aside for the program,both anticipated and already committed. • Anticipated/Committed Income from Other Sources. List other sources of funding, such as other grants or donations, specifying whether they are anticipated or already secured. • Total Cash Income. Sum all anticipated and committed cash income. • Anticipated/Committed Value of In-kind Contributions. If your organization will receive or receives non- cash contributions, list their anticipated or committed values. • Income Total. Provide a grand total of all cash and in-kind contributions. Program/Service Expenses For each expense: • Describe the expense for the program (e.g., I Program Director FTE @ $45,000. 20 Volunteer Training Manuals - $25/Manual). • Allowable Grant Expense. Indicate whether each Waiwai Grant expense is allowable under the County Code and Waiwai Grant guidelines. • Determine the income source. Specify whether the cost will be covered by the Waiwai Grant or other funding sources. • Provide brief justification for the expense. Describe the purpose of each expense and its relevance to the program (e.g.,Program Director: Ensures effective program management, oversight, and implementation of services aligned with the grant's goals. Volunteer Training Manuals: Each volunteer will receive a training manual to ensure they are equipped to support program activities.). Expense categories: • Administrative/Overhead Expenses (Administrative expenses are limited to 10% of the total Waiwai grant request) • Salary and Wages • Professional Fees • Operations • Supplies and Equipment • Other Forms to Review and Sign When uploading your file,please be sure that all fields are complete and that it is the correct and final document. 1. Review and upload a signed copy of the Certification of Understanding. • Complete the Agency and Program Name at the top of the form. • Do not complete one form and use it for multiple applications. • Ensure that the Program Name on the uploaded document is consistent with the program within the application. 2. Review and upload a signed copy of the County of Hawaii Disclosure Form. • Complete the Agency and Program Name at the top of the form. Page 8 of 10