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Page 8 <br />PROGRAM BUDGET <br /> <br />CALICO Center <br />Pleasanton Child Abuse Intervention <br /> <br />JULY 1, 2025 THROUGH JUNE 30, 2026 <br /> <br /> <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) $5,320 <br />Personnel: Benefits* (see instructions below) $1,680 <br />Operating: Supplies <br />Operating: Printing/Copying <br />Operating: Postage <br />Operating: Telephone <br />Operating: Rent & Utilities <br />Operating: Accounting/Audit <br />Operating: Contract Services <br />Operating: Program Supplies <br /> <br />00199200-433165-11919 <br /> <br />Total $ 7,000.00 <br /> <br /> <br />Docusign Envelope ID: B21246AE-3FF6-4C9E-A141-7785634AEE91Docusign Envelope ID: 77A0014C-F2E2-4143-9C2C-7F35A9E88E14