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Program Year 2007-2008
<br />Final Budget
<br />Organization Name Feedback Foundation
<br />Program Name Home Delivered Meal Program
<br />Expenditures
<br />
<br />Cate o Expenses Funded by
<br />Santa Ana CDBG Expenses Funded
<br />b Other Sources Total Program
<br />Bud et Total Organizational
<br />Bud et
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />79,000
<br />$
<br />79,000
<br />$
<br />305,000
<br />Program Staff Salaries &
<br />Benefits
<br />$ -
<br />$
<br />645,000
<br />$
<br />645,000
<br />$
<br />3,415,000
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />27,000
<br />$
<br />27,000
<br />$
<br />335,000
<br />Office Su lies $ 26,000 $ 26,000 $ 92,000
<br />Rent $ 78,000 $ 78,000 $ 298,000
<br />Communications $ 20,000 $ 20,000 $ 53,000
<br />Utilities $ 46,000 $ 46,000 $ 115,000
<br />Insurance $ 25,000 $ 25,000 $ 83,000
<br />Other.List below
<br />1 Raw Food $ 24,000 $ 530,000 $ 554,000 $ 1,575,000
<br />2 Program Supplies $ 195,000 $ 195,000 $ 536,000
<br />3 In-Kind $ 113,000 $ 113,000 $ 275,000
<br />4 $ _
<br />5 $ _
<br />Total $ 24,000 $ 1,784,000 $ 1,808,000 $ 7,082,000
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG $ 24,000
<br />Federal Title IIII Grant $ 808,000
<br />Nutirtion Incentive Pro ram $ 235,000
<br />Pro'ect Income/Senior Donations $ 485,000
<br />Other Donations/Cit Fundin $ 143,000
<br />In-Kind $ 113,000
<br />
<br />
<br />
<br />Total Funds for the Program $ 1,sos,ooo
<br />Exhibit B
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