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Page 8 <br />PROGRAM BUDGET <br /> <br />Tri-Valley Haven <br />Homeless and Family Support Services (Sojourner + Food Pantry) <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) $25,021 <br />Personnel: Benefits* (see instructions below) $7,479 <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 />00199200-433165-11804 <br /> <br /> <br />Total $ 30,500.00 <br /> <br /> <br /> <br />  <br /> <br />  Docusign Envelope ID: 9660A323-E305-4735-8869-A48A2C99B23E