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Page 8 <br />PROGRAM BUDGET <br />Axis Community Health <br />Supporting Axis’ New Livermore Clinic <br /> <br />JULY 1, 2025 THROUGH JUNE 30, 2026 <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Site Manager <br />Personnel: <br />Benefits: <br />00199200-433165-11854 <br />$8,198 <br />$1,802 <br />TOTAL $10,000 <br /> <br /> <br /> <br />Docusign Envelope ID: 1FF54D60-4FAC-4FF9-AE01-6E4CA6FCC839