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Santa Ana CDBG Program Budget
<br />Program Year 2016 -2017
<br />Organization Name Community SerniorSery
<br />Program Name Home Delivered and Congregate Meals Program
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana
<br />CDBG
<br />Expenses Funded
<br />by Other Sources
<br />Federal Funds
<br />Total Program
<br />Budget
<br />3,811,896
<br />Total
<br />Organizational
<br />Budget
<br />Administrative Staff Salaries &
<br />Benefits
<br />349,673
<br />Other CDBG Funds
<br />$
<br />738,620.00
<br />$
<br />738,620.00
<br />$
<br />1,492,951.00
<br />Program Staff Salaries &
<br />Benefits
<br />668,000
<br />$
<br />1,805,364
<br />$
<br />1,805,364
<br />$
<br />3,503,094
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />236,838
<br />$
<br />236,838
<br />$
<br />944,010
<br />OTHER:
<br />$
<br />-
<br />$
<br />36,851
<br />$
<br />36,851
<br />$
<br />1,809,588
<br />Rent, Utilities,Supplies, Comm
<br />$
<br />904,403
<br />$
<br />904,403
<br />$
<br />1,613,112
<br />Training, Conference, Dues
<br />$
<br />42,062
<br />$
<br />42,062
<br />$
<br />97,169
<br />Insurance
<br />$
<br />71,659
<br />$
<br />71,659
<br />$
<br />142,355
<br />Raw Food
<br />$
<br />75,290
<br />$
<br />1,472,907
<br />$
<br />1,548,197
<br />$
<br />2,529,557
<br />TOTAL DIRECT COSTS
<br />$
<br />75,290
<br />$
<br />5,308,704
<br />$
<br />5,383,994
<br />$
<br />12,131,836
<br />0% RATE
<br />$
<br />-
<br />$
<br />-
<br />Total
<br />$
<br />75,290
<br />$
<br />5,308,704
<br />$
<br />5,383,994
<br />$
<br />12,131,836
<br />indirect cost rate: 0%
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 16 -17
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG
<br />$
<br />75,290
<br />Federal Funds
<br />$
<br />3,811,896
<br />State Funds
<br />$
<br />349,673
<br />Other CDBG Funds
<br />$
<br />253,578
<br />Private Funds
<br />$
<br />225,557
<br />Donations
<br />$
<br />668,000
<br />Total Funds for the Program
<br />$
<br />5,383,994
<br />Exhibit B
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