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Final Budget
<br />Organization Name Community SeniorServ, Inc.
<br />Program Name Home Delivered Meals Program and Congregate Program
<br />Expenditures
<br />
<br />Category Expenses Funded by
<br />Santa Ana Expenses Funded by
<br />Other Sources Total Program
<br />Budget 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 $ - $ 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 $ 116,893
<br />Insurance $ - $ 58,447 $ 58,447 $ 71,012
<br />Other.List below
<br />1 Raw Food $ 80,000 $ 1,505,166 $ 1,585,166 $ 1,925,955
<br />2 In Kind $ - $ 350,098 $ 350,098 $ 425,364
<br />3 Program Supplies $ - $ 276,260 $ 276,260 $ 335,652
<br />4 Travel/Training $ - $ 54,384 $ 54,384 $ 66,076
<br />5 Vehicle/Building $ - $ 158,058 $ 158,058 $ 192,038
<br />6 Outreach and Other $ - $ 32,384 $ 32,384 $ 39,346
<br />Total $ 80,000 $ 5,801,508 $ 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 Amount
<br />Santa Ana $ 80,000
<br />CDBG Other than Santa Ana $ 159,089
<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
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<br />Exhibit 1
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