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Page 8 <br />PROGRAM BUDGET <br /> <br />CityServe of the Tri-Valley <br />Homeless Prevention and Family Stabilization <br /> <br />JULY 1, 2025 THROUGH JUNE 30, 2026 <br /> <br /> <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) $23,000 <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 />00199200-433165-17801 <br /> <br />Total $ 23,000.00 <br /> <br /> <br />Docusign Envelope ID: B6018151-B1E5-4CED-8FE1-D99A266D457EDocusign Envelope ID: 89720D17-2BE3-4C24-84C8-C78F8E5CE4F6