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Final Budget
<br />Organization Name Community SeniorServ Inc.
<br />Program Name Home Delivered Meals Program
<br />Expenditures
<br />
<br />Category
<br />Administrative Staff
<br />Salaries & Benefits
<br />Program Staff Salaries &
<br />Benefits
<br />Contractual/Professional
<br />Services Expenses Funded by
<br />Santa Ana
<br />
<br />$ -
<br />
<br />$ -
<br />
<br />$ - Expenses Funded by
<br />Other Sources
<br />
<br />4 ? "4,508:
<br />
<br />$ 2,431,656
<br />
<br />$ 54,213
<br />
<br />$
<br />
<br />
<br />$
<br />
<br />$ Total Program
<br />Budget
<br />
<br />474,508
<br />
<br />2,431,656
<br />
<br />54,213 Total Organizational
<br />Budget
<br />
<br />$ 576,521
<br />
<br />$ 2,954,429
<br />
<br />-$ 65,868.
<br />Office Supplies $ - $ 53,312 $ 53,312 $ - 64;773
<br />Rent $ - $ 164,881 $ 164,881 $ 200,328;
<br />Communications $ $ 91,932 $ 91,932 $ 111,696.
<br />Utilities - :$ - $ 96,209 $ 96,209 $ 116,843
<br />Insurance $ - $ 58,447 $ 58,447 $ 71,012
<br />Other.List below
<br />1 Raw Food $ 60,000 $ 1,525,166 $ 1,585,166 $ 1,925,955:
<br />2 In Kind $ - $ 350,098: $ 350,098 $ 425,364
<br />3 Program Supplies $ - $ 276,260 $ 276,260 $ 33502
<br />4 Travel/Training - $ - $ -54,384 $ 54,384 $ 66,076
<br />5 VehiclelBuilding $ - $ 158,058 $ 158,058 $ 192,038
<br />6 Outreach. and Other $ - $ 32,384 $ 32,384 $ -39,346
<br />Total $ 60,000 $ 5,821,508 $ 5,881,508 $ 7,145,953
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Arnno mf
<br />Santa Ana $ 60,000
<br />CDBG: Other than Santa Ana
<br />$
<br />179,089:
<br />Senior Donations $_ 889,481'
<br />Other Donations $ 60;000:'
<br />In-Kind $ 350,098:
<br />Federal Funds $ 3,325,986
<br />USDA $ 854,501
<br />United Way $ :63,000
<br />Support Funds :$ 99,353
<br />Total Funds for the Program $ 5,881,508
<br />Exhibit B
<br />Page 1 of 1
<br />Exhibit 1
<br />25G-21
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