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<br />FEEDBACK FOUNDATION, INC ATTACHMENT 4
<br />NUTRITION PROGRAM BUDGET
<br />FISCAL YEAR 2001-2002
<br /> Total Agency City of City of
<br /> Nutrition Santa Ana Santa Ana
<br /> Program Program Funds
<br /> Requeste!l
<br /> 6500 798
<br />Budgeted Meals Serviced: 871,080 176,092
<br />percent of tot.costs/income allocated: 20.22%
<br />FEDERAL TITLE III FUNDS 1,606,946 455,732
<br />USDA @53 meal 461,672 93,329
<br />PROJ.INCOMESR. Donations 753,984 39,121
<br />PROJ.INCOME:THIRD PARTY
<br />OTHER DONATIONS 179,249 40,000 4S:000
<br />INKINO: NONMATCH (STEP Prog. etc.)
<br />INKIND: MATCH(volun.,inkind staff support) 204,000 41,239
<br />TOTAL INCOME: 3,205,851 669,421 45,000
<br />EXPENSES:
<br />PERSONNEI-:Admin. 136,397 27,573
<br />Program/Site 508,592 102,814
<br />Kitchen 143,808 29,071
<br />Meal Assemblers 75,179 15,198
<br />Drivers 163,124 32,976
<br />Maintenance 36,604 7,400
<br />SUBTOTAL PAID PERSONNEL 1,063,704 215,032
<br />Benefits 183,232 37,041
<br />Inkind 204,000 41,239
<br />TOTAL PERSONNEL 1,450,936 293,312
<br />TRAVEL-local mileage 8,000 1,617
<br />Training 3,870 782
<br />EQUIPMENT 0 0
<br />FOOD: raw food 980,974 198,307 45:000
<br />catered 27,972 27,972
<br />CONSULTANTS 17,600 3,558
<br />OTHER:Volunteer Exp,
<br />Rent 148,000 29,919
<br />Utilities 84,000 16,981
<br />Telephone 10,400 2,102
<br />Insurance 36,695 7,418
<br />Audit/Accounting 4,000 809
<br />Office( supplies/maintJpost./subscript/memb 42,000 8,490
<br />Program Supplies 237,004 47,911
<br />Vehicle Oper/Maint/Repair 55,000 11,118
<br />Bldg. & Equ i pRepair&Maint. 70,000 14,151
<br />Technology 6,400 1,294
<br />Property taxes(Or. County assess.) 1,200 243
<br />Outreach:Advert.lProgram Promotion 1,400 283
<br />Employee costs: advertise/physicals 3,600 728
<br />Direct Site Costs 12,000 '" 2,426
<br />uues & Subs 4,800 '1 970
<br />TOTAL EXPENSES:(with Inkind) 3,205,851 669,421 4g:000
<br />Cost Per Meal 3.68 3.80 0.23
<br />10/31/0109:35:12 AM santafy2WK4 EXHIBIT B
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