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Page 8 <br />PROGRAM BUDGET <br /> <br />Tri-Valley REACH, Inc. <br />Home Improvement, Repairs, and Maintenance <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) $ <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 />12230700-430107-25805 – specific projects identified in Attachment B-1 <br /> <br />Total – Not Applicable $ 45,000.00 <br />Note: REACH does not have any Expenses (personnel or operating) associated with the grant funding. Please refer to <br />Attachment B-1 for an overview of proposed various funding needs for 2026-2027. These are estimated needs based upon <br />annual historical data for projects that are beyond normal maintenance or minor repairs. All projects that arise during the <br />funding period are vetted for best pricing, licensed vendors/contractors and priority. The annual costs associated with <br />REACH projects traditionally exceed LIHF grant award and are augmented with funds from other grants, fundraising, etc. <br /> <br />Docusign Envelope ID: 6E190A35-05C0-80FB-8388-3033C3C103D9Docusign Envelope ID: E5ED3421-0B6C-82F8-8337-A22EDBA5D5BF