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Page 8 <br />PROGRAM BUDGET <br /> <br />Community Resources for Independent Living (CRIL) <br />Housing and Independent Living Skills <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) $12,179 <br />Personnel: Benefits* (see instructions below) <br />Operating: Supplies $50 <br />Operating: Printing/Copying <br />Operating: Postage $50 <br />Operating: Telephone $500 <br />Operating: Rent & Utilities $0 <br />Operating: Accounting/Audit $250 <br />Operating: Contract Services $221 <br />Operating: Program Supplies <br />Operating: Dues <br />Operating: Equipment Maintenance <br />Operating: Insurance <br />Operating: Outreach <br />Operating: Staff & Board Meeting Expenses <br />Operating: Staff Development <br />Operating: Travel <br /> <br />12230700-430107-11870 <br />$50 <br />$500 <br />$150 <br />$100 <br />$500 <br />$100 <br />$1,000 <br />$350 <br /> <br />Total $ 16,000.00 <br /> <br /> <br />Docusign Envelope ID: 147D45DF-BAAB-42E4-A07D-34B73402BC8DDocusign Envelope ID: 05EAC57C-BC9F-470F-9E35-D5EDE3C89694