Line Item Amount ($) 1. Estimated Revenues Federal Funding Crisis Intervention for EL Paso PD $2.5 Million in Funding to Support El Paso Police Accountability and Improve Crisis Intervention $2.5 Million Pending Estimate Expenses 126,983.53 Direct Costs Training Materia 10,000 Salary/ Wages 87,108.03 Venue Rental 5,000 102,108.03 Indirect Costs Administrative Cost 17,875.5 Utilities 5,000 Meeting Cost 2,000 24,875.5 Any Estimated In-kind Contributions walmart.com/nonprofits. $250 grant / 2:1 Match on Round Up Donations: Pending o Describe at a high level the various cost categories and expenditures. o Describe in detail the significant items in the budget, including how these expenses and revenues were determined and why they are important. Include a realistic amount for incidental costs and aim for accuracy, particularly when estimating personnel costs. o Summarize how this budget will address your needs statement.