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PROGRAM BUDGET <br />Goodness Village <br />JULY 1, 2024 THROUGH JUNE 30, 2025 <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) 55337.26 4$ <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 3536.74 <br />Operating: Contract Services <br />Operating: Program Supplies <br />12230700-430107-11868 <br />Total $ 58,874.00 <br />Page 8 <br />  <br />  Docusign Envelope ID: 7E79B3AE-3519-40C5-91BA-455EE24E6872