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Page 8 <br />PROGRAM BUDGET <br /> <br />Goodness Village <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) $ <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 />Exterior Repairs and Weatherproofing <br /> <br />12230700-430107-11868 <br />$17,000 <br />Total $ 17,000.00 <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: AE57D184-CB01-4AD5-9998-9962B1A30C30Docusign Envelope ID: E1C9C7AC-A449-4D9A-B9EA-411D6B087B59