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Organization Name
<br />Program Name
<br />Administrative Staf
<br />Salaries & Benefits
<br />Program Staff Sala
<br />Benefits
<br />Contractual/Proles:
<br />Services
<br />Office Supplies
<br />Rent
<br />Communications
<br />Utilities
<br />Insurance
<br />Other:List below
<br />1 Raw Food
<br />2 In Kind
<br />3 Program Supplies
<br />4 Travel/Training
<br />5 Vehicle/Building
<br />6 Outreach and Other
<br />Total
<br />Final Budget
<br />Community SeniorSery, Inc
<br />Home Delivered Meals Program
<br />Expenditures
<br />Expenses Funded by Expenses Funded Total Program Total Organizational
<br />Santa Ana b Other Sources Bud et Bud et
<br />$ - $ 355,333 $ 355,333 $ 702,871
<br />$ - $ 1,065,998 $ 1,065,998 $ 2 108 614
<br />$ -
<br />$
<br />48,300
<br />$
<br />48,300
<br />$
<br />$
<br />223,590
<br />74,822
<br />$
<br />$
<br />$
<br />$
<br />$
<br />39,500
<br />76,538
<br />67,000
<br />49,150
<br />48,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />39,500
<br />76,538
<br />67,000
<br />49,150
<br />48,000
<br />$
<br />151,657
<br />$
<br />138,343
<br />$
<br />94,462
<br />$
<br />77,200
<br />125,750
<br />t
<br />24,000 $ 903,50C
<br />$ 185,000
<br />$ 197.500
<br />$ 25,514
<br />$ 64,350
<br />$ 17,578
<br />$ 24,000 $ 3,143,261
<br />$E374927,500
<br />(Total Funds for Program must equal Total Program
<br />$
<br />1,492,750
<br />$
<br />185,000
<br />$
<br />,852
<br />$
<br />197,500
<br />$
<br />303,500
<br />$
<br />25,514
<br />$
<br />51,766
<br />$
<br />64,350
<br />$
<br />125,750
<br />$
<br />17,578
<br />$
<br />53,000
<br />$
<br />3,167,261
<br />$
<br />5,973,177
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN
<br />(Total Funds for Program must equal Total Program
<br />SECURED
<br />Budget above)
<br />Source
<br />Amount
<br />Santa Ana
<br />$
<br />24,000
<br />CDBG Other than Santa Ana)
<br />$
<br />111,000
<br />Senior Donations
<br />$
<br />375,000
<br />Other Donations
<br />$
<br />160,000
<br />In -Kind
<br />$
<br />185,000
<br />Federal Funds
<br />$
<br />1,651,316
<br />USDA
<br />$
<br />564,245
<br />United Wa
<br />$
<br />85,000
<br />Support Funds
<br />1-T-1
<br />1,700
<br />Total Funds for the Program
<br />$
<br />3,167,261
<br />Exhibit B
<br />Page 1 of 1
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