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Organization Name
<br />Program Name
<br />Final Budget
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by 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 />414,269
<br />$
<br />414,269
<br />$
<br />503,800.65
<br />Program Staff Salaries &
<br />Benefits
<br />$ -
<br />$
<br />2,167,679
<br />$
<br />2,167,679
<br />$
<br />2,636,156.93
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />115,610
<br />$
<br />115,610
<br />$
<br />140,595.59
<br />Office Supplies
<br />$ -
<br />$
<br />50,942
<br />$
<br />50,942
<br />$
<br />61,951.56
<br />Rent
<br />$ -
<br />$
<br />151,536
<br />$
<br />151,536
<br />$
<br />184,285.90
<br />Communications
<br />$ -
<br />$
<br />171,739
<br />$
<br />171,739
<br />$
<br />208,855.16
<br />Utilities
<br />$ -
<br />$
<br />109,432
<br />$
<br />109,432
<br />$
<br />133,082.40
<br />Insurance
<br />$ -
<br />$
<br />57,096
<br />$
<br />57,096
<br />$
<br />69,435.56
<br />Other:Llstbelow
<br />1 Raw Food
<br />$ 80,000
<br />$
<br />1,322,583
<br />$
<br />1,402,583
<br />$
<br />1,402,583.00
<br />2 In Kind
<br />$ -
<br />$
<br />676,733
<br />$
<br />676,733
<br />$
<br />822,988.27
<br />3 Program Supplies
<br />$ -
<br />$
<br />315,534
<br />$
<br />315,534
<br />$
<br />383,727
<br />4 Travel/Training
<br />$
<br />$
<br />48,550
<br />$
<br />48,550
<br />$
<br />59,043
<br />5 Vehicle /Building
<br />$ -
<br />$
<br />183,463
<br />$
<br />183,463
<br />$
<br />223,113
<br />6 Outreach and Other
<br />$ -
<br />$
<br />28,043
<br />$
<br />28,043
<br />$
<br />34,104
<br />Total
<br />$ 80,000
<br />$
<br />5,813,209
<br />$
<br />5,893,209
<br />$
<br />7,166,847
<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 />CDBG Other than Santa Ana
<br />$
<br />Senior Donations
<br />$
<br />Grants and Other Support Funds
<br />$
<br />W3,053,476
<br />In -Kind
<br />$
<br />Federal Funds
<br />$
<br />USDA
<br />$
<br />Total Funds for the Program
<br />$ 5,893,209
<br />Exhibit B
<br />Page 1 of 1
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