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Page 8 <br />PROGRAM BUDGET <br /> <br />Eden Council for Hope and Opportunity (ECHO Housing) <br />Housing Rights for All <br /> <br /> <br />JULY 1, 2026 THROUGH JUNE 30, 2027 <br /> <br /> <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) $23,731.00 <br />Personnel: Benefits* (see instructions below) $6,188.00 <br />General Operation $2,654.00 <br />Occupancy $5,517.00 <br />Fair Housing Tester/Audits $300.00 <br />Indirect $1,610.00 <br /> <br /> <br /> <br /> <br /> <br />12230700-430107-11853 <br /> <br /> <br />Total $ 40,000.00 <br /> <br />Docusign Envelope ID: 2E952619-B53D-80D4-80F5-716C5CF80CE4Docusign Envelope ID: 7C94665E-AC31-8978-810E-43B9F4D0BA0F