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CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GR4NT <br />FINAL PROGRAM BUDGET <br />Organization Name: Feedback Foundation, Inc. <br />Program Name: Congregate and HOME Delivered Meals <br />Program Year: 2004 - 2005 <br />FXPFNnITI IRFC <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />USDA <br />GRANT <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />203,000 <br />In Klnd, Match & Non Match <br />272,303 <br />Salaries & Benefits <br />$ 0 <br />$ 234,621 <br />$ 234,621 <br />Program Staff Salaries & <br />Benefits <br />0 <br />1,247,682 <br />1,247,682 <br />Office Supplies <br />0 <br />80,000 <br />80,000 <br />RentlLease <br />0 <br />210,000 <br />210,000 <br />Communications <br />0 <br />17,000 <br />17,000 <br />Utilities <br />0 <br />75,000 <br />75,000 <br />Contractual/Professional <br />Services <br />PleaseSpecify)0 <br />34,000 <br />34,000 <br />Insurance <br />0 <br />50,000 <br />50,000 <br />Other (Please Specify) <br />1. RAw Food <br />35,000 <br />1,080,000 <br />1,115,000 <br />2. Program Supplies <br />0 <br />240,000 <br />240,000 <br />All Others <br />182,000 <br />182,500 <br />TOTAL <br />$ J5.000 is <br />3,450,803 <br />85,803 <br />OTHER PROGRAM RESOURCES <br />ACTUAL FUNDING SOURCE <br />AMOUNT <br />Federal Title III Funds <br />$1,750,000 <br />USDA <br />465,000 <br />Project Income/Senior Donations <br />795 000 <br />Other DOnations / City FUnding <br />203,000 <br />In Klnd, Match & Non Match <br />272,303 <br />TOTAL <br />$3,485,803 <br />EXHIBIT B <br />