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Pleasanton HBE SOW <br />Budget FY2023-2024 <br />SALARIES:16,138 <br />FRINGE/TAXES: 3,503 <br />RENT/TELEPHONE: 4,260 <br />GENERAL OPERATING EXPENSES: 213 <br />INDIRECT COSTS: 886 <br />TOTAL CONTRACT COSTS 25,000 <br />8 1 P a g e <br />Docusign Envelope ID: F53F1E05-ADA3-465D-BE20-156E055217E3