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Page 8 <br />PROGRAM BUDGET <br /> <br />Abode Services <br />Tri-Valley Rapid Re-Housing Program <br /> <br />JULY 1, 2026 THROUGH JUNE 30, 2027 <br /> <br /> <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Operating: Housing Assistance (HOME Program Funds) <br />12430702-430107-11867 <br /> <br />Subtotal $60,480.00 <br />Administrative Costs <br />12230700-430107-11867 <br /> <br /> <br />Subtotal $19,520.00 <br />TOTAL $80,000.00 <br /> <br /> <br /> <br />Docusign Envelope ID: C160ADB9-96FC-8B20-812D-FA380E90D883Docusign Envelope ID: 6E922515-C633-87BA-829D-B4A21C24E7A6