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Docusign Envelope ID: F0E2385B-1 BCB-41 ED-B541-2D5379A0908A <br />PROGRAM BUDGET <br />Centro Legal de la Raza <br />Tri-Valley Fair & Secure Housing Project <br />JULY 1, 2024 THROUGH JUNE 30, 2025 <br />Funding Uses I Expenses <br />Personnel: Salaries* (see instructions below) <br />Personnel: Benefits* (see instructions below) <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: Other <br />Operating : Indirect <br />12230700-430107-22904 <br />Total <br />Amount Requested <br />(Pis HHSG ONLY) <br />$32 ,683 <br />$7,190 <br />$500 <br />$1,400 <br />$500 <br />$4,227 <br />$46,500.00 <br />Page 8 <br />Docusign Envelope ID: 49EB01E9-F55F-416A-8111-6C19B962AE28Docusign Envelope ID: 7487441C-12EE-4A8A-AB24-FC5D3769759A