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Page 8 <br />PROGRAM BUDGET <br /> <br />Hively <br />Family Resource Center <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) $7,300 <br />Personnel: Benefits* (see instructions below) $2,700 <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 />00199200-433165-18801 <br /> <br />Total $ 10,000.00 <br /> <br /> <br />Docusign Envelope ID: 292EDF05-B46C-495A-8549-7F685AE389EEDocusign Envelope ID: 148EF2C1-52E6-4436-AB76-C8A576F0DC5D