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Sep-09-ZO03 10:45am From-
<br />
<br /> FEEDBACK FOUNDATION, lNG
<br /> NUTRITION PROGRAM BUDGET
<br /> FiSCAL.YEAR 2003-2004
<br />
<br />Total Agency
<br /> Nutrition
<br /> Program
<br />
<br /> 6,700
<br />880,000
<br />
<br />Budgeted Meals Serviced:
<br />pement of tot. eoat~income allocated:
<br />FEDERAL TITLE III FUNDS 1,730,498
<br />USDA O.53 meal 466,400
<br />PROJ.INCOME:SR. Donations 783,200
<br />PROJ.INCOME;THIRD PARTY
<br />OTHER DONATIONS 205,216
<br />INKIND: NONMATCH (STEP Rrog. etc.)
<br />INKJND: MATCH(volun.,inkind ~taff suppo 282,000
<br />TOTAL INCOME; 3,467,314
<br />
<br />ATTACHMENT 4
<br />
<br />CitY of City of
<br />Santa Ana Santa Aria
<br />Program Funds
<br /> Requested
<br /> 810
<br /> 178, 000
<br /> 20.23%
<br /> 419,702
<br /> 94,340
<br /> 106,800
<br />
<br />45,000 45,000
<br />
<br />57,041
<br />
<br />722,882 45,000
<br />
<br />EXPENSES:
<br />PER$ONNEL:Admln. 164,458 33,265
<br />PmgmmlSite 4:~9,325 82,852
<br />Kftohen 185,438 37,509
<br />Meal Assemblers 68,206 13,796
<br />Ddvers 187,050 37,835
<br />Maintenance 18,550 3,752
<br />
<br />SUBTOTAL PAiD PERSONNEL 1,053,027
<br />Benefits 201,836
<br />Inkind 282,000
<br />TOTAL PERSONNEL 1,§36,863
<br />TRAVEL-local nllleaga 10,000
<br />Training 5,000
<br />EQUIPMENT 10,453
<br />FOOD; raw food 1,068,000
<br /> catered 32,000
<br />CONSULTANTS 32,000
<br />OTHER:Volunteer Exp,
<br />Rent 148, 000
<br />Utllit[~ 68,000
<br />Telephone 18,800
<br />Insurance 46,400
<br />Audit/Ac(3oullting 6,000
<br />Office(mJppties/maint./post./subscript/ 42,000
<br />Program Supplie~ 269,998
<br />Vehicle OperlMaint/Repair 54,000
<br />Bldg.&EquipRepair&Maint. 95,000
<br />Teohnology 8,000
<br />Property taxea(Or. County assess.)
<br />Outreaoh:Aclvert./F'~'ogram Promotion 4,800
<br />Employee ~o~t~: advertise/physicals 4,200
<br />Direct Site Coats 7,200
<br />Dues & Sub~ 2,800
<br />TOTAL EXPENSES'(with Inklnd) 3,467,314
<br />
<br />20g,010 0
<br />40,826
<br />67,041
<br />306,877
<br />2,023
<br />1,011
<br />2,114
<br />216,027 45,000
<br /> 32,000
<br /> 6,473
<br />
<br /> 29,936
<br /> 13,755
<br /> 3,803
<br /> 9,365
<br /> 1,214
<br /> 8,495
<br /> 54,613
<br /> 10,923
<br /> 19,216
<br /> 1,618
<br /> 121
<br /> 971
<br /> 850
<br /> 1,458
<br />
<br />722,882 45,00O
<br />
<br />Cost Per Meal 3.94 4.08 0.25
<br />
<br />T-669 F.O02
<br />
<br />F-S02
<br />
<br />09/09/03 08:54:41 AM santaty3~4.WK4
<br /> ]EXHZ]~ZT ]~
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