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Page 8 <br />PROGRAM BUDGET <br /> <br />Centro Legal de la Raza <br />Tenants’ Rights Project <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) $19,596 <br />Personnel: Benefits* (see instructions below) $4,899 <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 <br />Administrative Staff <br />Indirect <br /> <br />12230700-430107-22904 <br />$2,450 <br />$7,451 <br />$5,159 <br />Total $ 39,555.00 <br /> <br /> <br />Docusign Envelope ID: 2A0BAEEF-872A-851B-824C-33F3A161B30DDocusign Envelope ID: FDFF7B53-52B6-8853-80E6-07E7ACE8CA1A