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Page 8 <br />PROGRAM BUDGET <br /> <br />Assistance League of Amador Valley <br />Assistance League of Amador Valley <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) <br />Personnel: Benefits* (see instructions below) <br />Operating: Supplies – Food <br />Operating: Printing/Copying <br />Operating: Postage <br />Operating: Telephone <br />Operating: Rent & Utilities <br />Operating: Accounting/Audit <br />Operating: Contract Services <br /> New school clothing/shoes/books for children=$5,000 <br />Operating: Program Supplies <br /> <br />00199200-433165-22901 <br /> <br />Total $ 5,000.00 <br /> <br /> <br />Docusign Envelope ID: 9A331194-4C5F-48E0-AF26-5B71D92F9257Docusign Envelope ID: F91B42E2-1E7A-4E80-A96B-8F473934F284