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Page 8 <br />PROGRAM BUDGET <br />Eden Council for Hope and Opportunity (ECHO Housing) <br />Housing Counseling Services <br />JULY 1, 2024 THROUGH JUNE 30, 2025 <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) $19136 <br />Personnel: Benefits* (see instructions below) $5898 <br />Operating: Supplies $1152 <br />Operating: Advertising. $790 <br />Operating: Training/Membership $200 <br />Operating: Telephone. $2736 <br />Operating: Rent & Utilities $5292 <br />Operating: Accounting/Audit $2059 <br />Operating: Mileage. $275 <br />Operating: FH Audit/Compensation. <br />Indirect: <br />12230700-430107-11853 <br />$800 <br />$1662 <br />Total $ 40,000.00 <br />Docusign Envelope ID: E3FAFDE7-3224-4891-ACA7-7EF19E5DB624