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Organization Name <br />Program Name <br />Home <br />Final Budget <br />Expenditures <br />Inc. <br />Category <br />Expenses Funded by <br />Santa Ana <br />Expenses Funded by <br />Other Sources <br />Total Program <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ <br />414,269 <br />$ <br />414,269 <br />Program Staff Salaries & <br />Benefits <br />$ - <br />$ <br />2,167,679 <br />$ <br />2,167,679 <br />Contractual/Professional <br />Services <br />$ - <br />$ <br />115,610 <br />$ <br />115,610 <br />Office Supplies <br />$ - <br />$ <br />50,942 <br />$ <br />50,942 <br />Rent <br />$ - <br />$ <br />151,536 <br />$ <br />151,536 <br />Communications <br />$ - <br />$ <br />171,739 <br />$ <br />171,739 <br />Utilities <br />$ - <br />$ <br />109,432 <br />$ <br />109,432 <br />Insurance <br />$ - <br />$ <br />57,096 <br />$ <br />57,096 <br />OthecList below <br />z. <br />1 Raw Food <br />$ 77,398 <br />$ <br />1,322,583 <br />$ <br />1,399,981 <br />2 In Kind <br />$ - <br />$ <br />676,733 <br />$ <br />676,733 <br />3 Program Supplies <br />$ - <br />$ <br />315,534 <br />$ <br />315,534 <br />4 Travel/Training <br />$ - <br />$ <br />48,550 <br />$ <br />48,550 <br />5 vehide /Building <br />$ - <br />$ <br />183,463 <br />$ <br />183,463 <br />6 Outreach and Other <br />$ - <br />$ <br />28,043 <br />$ <br />28,043 <br />Total <br />$ 77,398 <br />$ <br />5,813,209 <br />$ <br />5,890,607 <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 />77,398 <br />CDBG Other than Santa Ana <br />$ <br />205,007 <br />Senior Donations <br />$ <br />779,051 <br />Grants and Other Support Funds <br />$ <br />230,518 <br />In -Kind <br />$ <br />676,733 <br />Federal Funds <br />$ <br />3,053,476 <br />USDA <br />$ <br />868,424 <br />Total Funds for the Program <br />$ <br />5,SSO,so7 <br />Exhibit B <br />Page 1 of 1 <br />25B -23 <br />