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Page 8 <br />PROGRAM BUDGET <br /> <br />Community Resources for Independent Living (CRIL) <br />Housing and Independent Living Skills <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) $10,000.00 <br />Personnel: Benefits* (see instructions below) $4,000.00 <br />Operating: Supplies $1,000.00 <br />Operating: Printing/Copying $350.00 <br />Operating: Postage $50.00 <br />Operating: Telephone $700.00 <br />Operating: Rent & Utilities $150.00 <br />Operating: Accounting/Audit $150.00 <br />Operating: Contract Services $850.00 <br />Operating: Program Supplies $750.00 <br /> <br />12230700-430107-11870 <br />Total $ 18,000.00 <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 6D82F40D-C4C4-8445-8281-301D2F195DD3Docusign Envelope ID: BE6DF1BA-65BA-8216-815F-2C48E80F1464