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Page 8 <br />PROGRAM BUDGET <br /> <br />Centro Legal de la Raza <br />Tri-Valley Fair & Secure Housing Project <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) $32,528 <br />Personnel: Benefits* (see instructions below) $7,482 <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 />Operating: Program Expenses/ Operations $1,264 <br />Operating: Indirect $ 6,191 <br />12230700-430107-22904 <br />Total $ 47,465.00 <br /> <br /> <br />Docusign Envelope ID: 0DD2F98E-54E2-4657-A4D6-38465F59CDBADocusign Envelope ID: 032F6C03-F742-4427-A580-7AFDE1434CE7