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Final Budget <br /> <br /> Organization Name Community SeniorServ <br /> Program Name Meals On Wheels AND Senior Lunch Program <br /> Expenditures <br /> Expenses Funded by Santa <br /> Cate o Ana <br /> Administrative Staff Salaries & <br /> Benefits $ - <br /> Program Staff Salaries & <br /> Benefits $ - <br /> Contractual/Professional <br /> Services $ - <br /> Office Supplies <br /> Rent <br /> Communications <br /> Utilities <br /> Insurance <br /> Other:List below <br /> 1 Raw Food $ 58,500 <br /> 2 In Kind <br /> 3 Program Supplies <br /> 4 Travel/Training <br /> 5 Vehicle/Building <br /> 6 Outreach and Other <br /> Total $ 58,500 <br /> LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br /> (Total Funds for Program must equal Total Program Budget above) <br /> Source Amount <br /> Santa Ana $ 58,500 <br /> Total Funds for the Program $ 58,500 <br /> Exhibit B <br /> Page 1 of 1 <br /> 25L-21 <br /> <br />