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Program Year 2015 -2016
<br />Final Budget
<br />Organization Name Community SeniorSery
<br />Program Name Congregate and Home Delivered Meal Programs
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Federal Funds
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Bud et
<br />Administrative Staff
<br />Salaries & Benefits
<br />$ -
<br />$
<br />804,636
<br />$
<br />804,636
<br />$
<br />1,583,381
<br />Program Staff Salaries &
<br />Benefits
<br />$ -
<br />$
<br />1,817,791
<br />$
<br />1,817,791
<br />$
<br />3,479,517
<br />Contractual/Professional
<br />Services
<br />$ -
<br />$
<br />224,844
<br />$
<br />224,844
<br />$
<br />1,015,258
<br />OTHER:
<br />$
<br />-
<br />Rent, Utilities and Supplies
<br />$ -
<br />$
<br />617,262
<br />$
<br />617,262
<br />$
<br />1,326,977
<br />Communication Expenses
<br />$ -
<br />$
<br />132,425
<br />$
<br />132,425
<br />$
<br />251,167
<br />Training, Conferences,
<br />and Dues
<br />$ -
<br />$
<br />39,821
<br />$
<br />39,821
<br />$
<br />57,691
<br />Insurance
<br />$ -
<br />$
<br />66,837
<br />$
<br />66,837
<br />$
<br />128,598
<br />Raw Food
<br />$ 77,398
<br />$
<br />1,547,638
<br />$
<br />1,625,036
<br />$
<br />2,609,090
<br />Other Expenses
<br />$ -
<br />$
<br />58,050
<br />$
<br />58,050
<br />$
<br />1,722,153
<br />In Kind
<br />$ -
<br />$
<br />797,788
<br />$
<br />797,788
<br />$
<br />976,977
<br />TOTAL DIRECT COSTS
<br />$ 77,398
<br />$
<br />6,107,092
<br />$
<br />6,184,490
<br />$
<br />13,150,809
<br />INDIRECT COST 00YO *
<br />$
<br />-
<br />Total
<br />1 $ 77,398
<br />$
<br />6,107,092
<br />1 $
<br />6,184,490
<br />$
<br />13,150,809
<br />Indirect cost rate: 0% Negotiated between the subrecipient and pass through
<br />entity.
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15 -16
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG
<br />$
<br />77,398
<br />Federal Funds
<br />$
<br />3,837,067
<br />State Funds
<br />$
<br />364,433
<br />Other CDBG Funds
<br />$
<br />260,155
<br />Net Grants / Private Contributions
<br />$
<br />180,468
<br />—Safety
<br />Senior Donations
<br />$
<br />667,181
<br />In Kind
<br />$
<br />797,788
<br />Total Funds for the Program
<br />I $
<br />6,184,490
<br />Exhibit B
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