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Page 8 <br />PROGRAM BUDGET <br /> <br />CityServe of the Tri-Valley <br />Homeless Intervention & Crisis Stabilization Program <br /> <br />JULY 1, 2024 THROUGH JUNE 30, 2025 <br /> <br /> <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) 75,000.00$ <br />Personnel: Benefits* (see instructions below) 5000.00$ <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 /> <br />12230700-430107 <br /> <br />Total $ 80,000.00 <br /> <br /> <br />Docusign Envelope ID: 7AA35769-786B-4DB7-A4DE-01CE764ECBE8