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Page 8 <br />PROGRAM BUDGET <br /> <br />Sunflower Hill <br />Program Support for Adults with Developmental Disabilities <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) 7000 $ <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 /> <br />00199200-433165-17913 <br /> <br />Total $ 7,000.00 <br /> <br /> **We will provide pay stubs to the city of Pleasanton <br />Docusign Envelope ID: 7FD878C8-1187-43B9-AFBC-BBC2DBCCB7EE