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Page 8 <br />PROGRAM BUDGET <br /> <br />Chabot-Las Positas Community College District / Tri-Valley Career Center <br />Pleasanton VITA Services <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) $10,000 <br />Personnel: Benefits* (see instructions below) $ <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 />00199200-433165-17902 <br /> <br />Total $ 10,000.00 <br /> <br /> <br />Docusign Envelope ID: 10311E87-D612-46A0-8A08-09E12AF89C37Docusign Envelope ID: 05166EBF-8D3F-43C8-BF92-A8B72B0892C6