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PROGRAM YEAR 2010-2011 <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: PRCSA <br />Program Name: Congregate Meals Program <br />EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL PROGRAM <br />CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER BUDGET <br /> CDBG SOURCES <br />Administrative Staff Salaries & Benefits $0.00 <br />(Supervisors and Community Center Aides) <br />Program Staff Salaries & Benefits 56,000 56,000 <br />(Facility Attendants) <br />Contractual/Professional Services (raw food for <br />meals, delivery of meals, and meal servers) <br /> 0 <br />Office Supplies <br /> 0 <br />Rent/Lease <br /> 0 <br />Communications <br /> 0 <br />Utilities <br /> 0 <br />Insurance <br />Other (Please Specify) <br />1. <br /> 0 <br />2. <br /> 0 <br />3. <br /> 0 <br />4. <br /> 0 <br />5. <br /> 56,000 56,000 <br />TOTAL <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES THAT HAVE BEEN SECURED FOR FY 10-11 <br />"Funding Source" total must equal "Total Proaram Budoet' listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 56,000 <br />City General Funds <br />County <br />State <br />Federal <br />Other-Federal Older Americans Funds Title I I I <br />Other- <br />TOTAL 56,000 <br />Attachment 1(b) <br />9