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Sep-09-ZO03 10:45am From- <br /> <br /> FEEDBACK FOUNDATION, lNG <br /> NUTRITION PROGRAM BUDGET <br /> FiSCAL.YEAR 2003-2004 <br /> <br />Total Agency <br /> Nutrition <br /> Program <br /> <br /> 6,700 <br />880,000 <br /> <br />Budgeted Meals Serviced: <br />pement of tot. eoat~income allocated: <br />FEDERAL TITLE III FUNDS 1,730,498 <br />USDA O.53 meal 466,400 <br />PROJ.INCOME:SR. Donations 783,200 <br />PROJ.INCOME;THIRD PARTY <br />OTHER DONATIONS 205,216 <br />INKIND: NONMATCH (STEP Rrog. etc.) <br />INKJND: MATCH(volun.,inkind ~taff suppo 282,000 <br />TOTAL INCOME; 3,467,314 <br /> <br />ATTACHMENT 4 <br /> <br />CitY of City of <br />Santa Ana Santa Aria <br />Program Funds <br /> Requested <br /> 810 <br /> 178, 000 <br /> 20.23% <br /> 419,702 <br /> 94,340 <br /> 106,800 <br /> <br />45,000 45,000 <br /> <br />57,041 <br /> <br />722,882 45,000 <br /> <br />EXPENSES: <br />PER$ONNEL:Admln. 164,458 33,265 <br />PmgmmlSite 4:~9,325 82,852 <br />Kftohen 185,438 37,509 <br />Meal Assemblers 68,206 13,796 <br />Ddvers 187,050 37,835 <br />Maintenance 18,550 3,752 <br /> <br />SUBTOTAL PAiD PERSONNEL 1,053,027 <br />Benefits 201,836 <br />Inkind 282,000 <br />TOTAL PERSONNEL 1,§36,863 <br />TRAVEL-local nllleaga 10,000 <br />Training 5,000 <br />EQUIPMENT 10,453 <br />FOOD; raw food 1,068,000 <br /> catered 32,000 <br />CONSULTANTS 32,000 <br />OTHER:Volunteer Exp, <br />Rent 148, 000 <br />Utllit[~ 68,000 <br />Telephone 18,800 <br />Insurance 46,400 <br />Audit/Ac(3oullting 6,000 <br />Office(mJppties/maint./post./subscript/ 42,000 <br />Program Supplie~ 269,998 <br />Vehicle OperlMaint/Repair 54,000 <br />Bldg.&EquipRepair&Maint. 95,000 <br />Teohnology 8,000 <br />Property taxea(Or. County assess.) <br />Outreaoh:Aclvert./F'~'ogram Promotion 4,800 <br />Employee ~o~t~: advertise/physicals 4,200 <br />Direct Site Coats 7,200 <br />Dues & Sub~ 2,800 <br />TOTAL EXPENSES'(with Inklnd) 3,467,314 <br /> <br />20g,010 0 <br />40,826 <br />67,041 <br />306,877 <br />2,023 <br />1,011 <br />2,114 <br />216,027 45,000 <br /> 32,000 <br /> 6,473 <br /> <br /> 29,936 <br /> 13,755 <br /> 3,803 <br /> 9,365 <br /> 1,214 <br /> 8,495 <br /> 54,613 <br /> 10,923 <br /> 19,216 <br /> 1,618 <br /> 121 <br /> 971 <br /> 850 <br /> 1,458 <br /> <br />722,882 45,00O <br /> <br />Cost Per Meal 3.94 4.08 0.25 <br /> <br />T-669 F.O02 <br /> <br />F-S02 <br /> <br />09/09/03 08:54:41 AM santaty3~4.WK4 <br /> ]EXHZ]~ZT ]~ <br /> <br /> <br />