|
Final Budget
<br />Organization Name Community SeniorServ, Inc.
<br />Program Name Home Delivered Meals Program and Congregate Program
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded by
<br />Other Sources
<br />CDBG Other than Santa Ana
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />474,508
<br />$
<br />474,508
<br />$
<br />576,521
<br />Program Staff Salaries &
<br />Benefits
<br />$ -
<br />$
<br />2,431,656
<br />$
<br />2,431,656
<br />$
<br />2,954,429
<br />Contractual /Professional
<br />Services
<br />$ -
<br />$
<br />54,213
<br />$
<br />54,213
<br />$
<br />65,868
<br />Office Supplies
<br />$ -
<br />$
<br />53,312
<br />$
<br />53,312
<br />$
<br />64,773
<br />Rent
<br />$ -
<br />$
<br />164,881
<br />$
<br />164,881
<br />$
<br />200,328
<br />Communications
<br />$ -
<br />$
<br />91,932
<br />$
<br />91,932
<br />$
<br />111,696
<br />Utilities
<br />$ -
<br />$
<br />96,209
<br />$
<br />96,209
<br />$
<br />116,893
<br />Insurance
<br />$ -
<br />$
<br />58,447
<br />$
<br />58,447
<br />1 $
<br />71,012
<br />Other:List below
<br />1 Raw Food
<br />$ 80,000
<br />$
<br />1,505,166
<br />$
<br />1,585,166
<br />$
<br />1,925,955
<br />2 In Kind
<br />$ -
<br />$
<br />350,098
<br />$
<br />350,098
<br />$
<br />425,364
<br />3 Program Supplies
<br />$ -
<br />$
<br />276,260
<br />$
<br />276,260
<br />$
<br />335,652
<br />4 Travel/Training
<br />$ -
<br />$
<br />54,384
<br />$
<br />54,384
<br />$
<br />66,076
<br />5 Vehicle /Building
<br />$ -
<br />$
<br />158,058
<br />$
<br />158,058
<br />$
<br />192,038
<br />6 Outreach and Other
<br />$ -
<br />$
<br />32,384
<br />$
<br />32,384
<br />$
<br />39,346
<br />Total
<br />$ 80,000
<br />$
<br />5,801,508
<br />$
<br />5,881,508
<br />S
<br />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 Amount
<br />Santa Ana
<br />$
<br />80,000
<br />CDBG Other than Santa Ana
<br />$
<br />159,089
<br />Senior Donations
<br />$
<br />889,481
<br />Other Donations
<br />$
<br />60,000
<br />In -Kind
<br />$
<br />350,098
<br />Federal Funds
<br />$
<br />3,325,986
<br />USDA
<br />$
<br />854,501
<br />United Way
<br />$
<br />63,000
<br />Support Funds
<br />$
<br />99,353
<br />Total Funds for the Program
<br />$
<br />5,881,508
<br />Exhibit B
<br />Page 1 of 1
<br />Exhib3'4060 F�2 1
<br />
|