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Page 8 <br />PROGRAM BUDGET <br /> <br />One Nation Dream Makers <br />Last Mile Delivery and Food Recovery Program <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) $ Personnel: Benefits* (see instructions below) $ Operating: Supplies Operating: Printing/Copying Operating: Postage Operating: Telephone <br />Operating: Accounting/Audit Operating: Contract Services <br />Operating: Program Supplies <br /> <br />ACCT STRING TBD <br /> <br /> <br />Total $5,000.00 <br /> <br /> <br />Operating: Rent & Utilities - PG&E, Sanitation and Water $5,000.00 <br />Docusign Envelope ID: CE2B8416-7F87-44BF-9279-B7F7E93FA5D8