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Docusign Envelope ID : 9533A8EA-4B7E-4202-B63F-13BB6034E8B2 <br />PROGRAM BUDGET <br />Abode Services <br />Tri-Valley Rapid Re-Housing Program <br />JULY 1, 2024 THROUGH JUNE 30, 2025 <br />Funding Uses / Expenses <br />Operating: Housing Assistance (HOME Program Funds) <br />12430702-430 107-11867 <br />Administrative Costs <br />12230700-430107-11867 <br />Subtotal <br />Subtotal <br />TOTAL <br />Amount Requested <br />{Pis HHSG ONLY) <br />$80,000.00 <br />$40,000.00 <br />$120,000.00 <br />Page 8 <br />Docusign Envelope ID: E9C43A2D-2EFC-4A67-B700-11356D47EF8F