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PROGRAM BUDGET <br />Tri-Valley REACH, Inc. <br />Home Improvement Projects, Repair & Maintenance <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 />12212300-430107-11866 -Please refer to Attachment <br />B-1 for itemized list. Please note , costs are estimates <br />and will be finalized once contractors have provided <br />quotes . Priority project is the finish work at Hansen <br />property once the ADU construction is complete. <br />Other important projects are also identified and <br />depending upon the funds available for home <br />improvements, maintenance and rehabilitation once <br />the Hansen project complete , they will be used towards <br />those. <br />Total <br />Amount Requested <br />{Pis HHSG ONLY) <br />$ <br />$ <br />$45,000.00 <br />Page 8 <br />Docusign Envelope ID: 11C641AB-2891-4975-A4A8-8C9C82562EF8