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Organization Name: PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />°rogram Name: Senior Health and Nutrition Program <br />EXPFwnITI IRFl4 <br />YKUIaKAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must en11aI °Total Prnnrom Pi oririp? li.f.A �{.- <br />__ _ _ _ <br />FUNDING SOURCE <br />EXPENDITURES _ <br />EXPENDITURES <br />$60,000.00 <br />CATEGORY <br />FUNDED BY SANTA ANA <br />FUNDED BY OTHER <br />TOTAL PROGRAM <br />State <br />CDBG <br />SOURCES <br />BUDGET <br />Administrative Staff Salaries & Benefits <br />$0.00 <br />$7,252.00 <br />$17,252.00 <br />Program Staff Salaries & Benefits <br />$0.00 <br />15,190 <br />$15,190.00 <br />Contractual/Professional Services <br />$.60,000.00 <br />170,100 <br />$230,100.00 <br />Office Supplies <br />0 <br />Rent/Lease <br />0 <br />Communications <br />0 <br />Utilities <br />0 <br />Insurance <br />0 <br />Other (Please Specify) <br />1. <br />0 <br />0 <br />3. <br />0 <br />4. <br />0 <br />5. <br />0 <br />TOTAL <br />$601000.00 <br />$202,542.00 <br />$262,542.00 <br />YKUIaKAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must en11aI °Total Prnnrom Pi oririp? li.f.A �{.- <br />__ _ _ _ <br />FUNDING SOURCE <br />� v♦ �{pM QIJV Yp. <br />AMOUNT <br />Santa Ana CDBG <br />$60,000.00 <br />City General Funds <br />32,442 <br />County <br />State <br />Federal <br />Other- Older American Act funds <br />170,100 <br />Other - <br />TOTAL <br />$262,542.00 <br />Attachment 1(b) <br />9 <br />Exhibit A & B <br />