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05/26/2005 16:44 FAX 7142201374 FEEDBACKFOUNDATION f iriai'Cn <br />PROGRAM YEAR 2005-2006 <br />PUBLIC SERVICE PROGRAM BUDGET PR9POSAL <br />F.' ' <br />Organization Name: Feedback Foundation, Inc. <br />Program Name: Congregate and Home Delivered Meals Proaram w <br />Program Year: 2005/2006 <br />EXPENDITURPS <br />CATEGORY <br />SANTA ANA CDBG <br />OTHER <br />TOTAL PROGRAM <br />tive Program <br />GRANT REQUESTED <br />RESOURCES <br />BUDGET <br />Administrative Staff <br />$ <br />$150,000 <br />270,000 <br />Salaries & Benefits <br />($15,000 from <br />$150,000 <br />Ci of Santa Ana <br />Program Staff Salaries 6 <br />Benefits <br />1 200 000 <br />1,200,000 <br />Office Supplies <br />40,000 <br />40,000 <br />Rent/Lease <br />150,000 <br />150,000 <br />Communications <br />22,000 <br />22,000 <br />Utilities <br />80,000 <br />80,000 <br />Contractua 1/P rofessiona I <br />Services <br />50,000 <br />60,000 <br />Please Specify) <br />Insurance <br />50,000 <br />$0,000 <br />Other (Please Specify) <br />I. Raw Food <br />45,000 <br />11185,000 <br />1,230,000 <br />2. Program Supplies <br />260,000 <br />260,000 <br />3. All Others <br />178,000 <br />178,000 <br />4. In -Kind <br />170 000 <br />170,000 <br />TOTAL <br />$45,000 <br />$3,545,000 <br />$3,590,000 <br />OTHER PROGRAM RESOURCES <br />TUAL FUNDING SOURCE <br />AMOUNT <br />I Grant <br />$1,750,000 <br />tive Program <br />450 000e <br />/ Senior Donations <br />"Fj <br />800,000 <br />ns Including funding from cities <br />320 000 <br />270,000 <br />TOTAL <br />$3,590,000 <br />CX• ,8 <br />