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<br />~'P-0!-Z003 10:46am
<br />
<br />From-
<br />
<br />'-'
<br />
<br />FEEDBACK FOUNDATION, INC
<br />NUTRITION PROGRAM BUDGET
<br />
<br />FISCAL.YEAR 2003-2004
<br />
<br />Budgeted Meals Serviced:
<br />pereent of tot.eosttlincome allocated:
<br />FEDERAL TITLE III FUNDS
<br />USDA @.53 meal
<br />PROJ.INCOME:SR. Donations
<br />PROJ.INCOME:THIRD PARTY
<br />OTHER DONATIONS
<br />INKIND: NONMATCH (STEP Prog. eto.)
<br />INKINO: MATCH volun.,inkind staff au
<br />TOTAL INCOME:
<br />
<br />EXPENSES:
<br />PERSONNEL:Admln.
<br />ProgramlS~e
<br />K~ehen
<br />Meal Assemblers
<br />Drivers
<br />Malntenanee
<br />
<br />SUBTOTAL PAID PERSONNEL
<br />Benefits
<br />Inkind
<br />TOTAL PERSONNEL
<br />TRAVEL-local mileage
<br />Training
<br />EQUIPMENT
<br />FOOD: raw food
<br />catered
<br />CONSULTANTS
<br />OTHER:Volunteer Exp.
<br />Rent
<br />utll~IK
<br />Telephone
<br />Insurance
<br />Audit/Aeeountlng
<br />Offiee(supplieslmaint.lpost.lsubscrlpti
<br />Program SuppliK
<br />Vehiele Oper/MaintlRepair
<br />Bldg.&EquipRepalr&Mainl.
<br />T eehnOlogy
<br />Property taxes(Or. County __.)
<br />Outreaoh:Advert./Program Promotion
<br />Employee costs: advertise/physicals
<br />Direct Site Coats
<br />Dues & Subs
<br />TOTAL EXPENSES:(with Inklnd)
<br />
<br />COlI! Per Meal
<br />
<br />09/09/03 08:54:41 AM santaty3-4WK4
<br />
<br />ATTACHMENT 4
<br />
<br />Total IIQency City of
<br />Nutrition Santa Ana
<br />Program Program
<br />
<br />8,700
<br />880,000
<br />
<br />1,730,496
<br />466,400
<br />763,200
<br />
<br />205,216
<br />
<br />282.000
<br />3,467,314
<br />
<br />164,458
<br />429,325
<br />185.438
<br />68,206
<br />187,050
<br />16.550
<br />
<br />1.053,027
<br />201,836
<br />282,000
<br />1,536,863
<br />10,000
<br />5,000
<br />10,453
<br />1,068,000
<br />32,000
<br />32,000
<br />
<br />148,000
<br />68,000
<br />18,800
<br />46,400
<br />6,000
<br />42,000
<br />269,998
<br />54,000
<br />95,000
<br />8,000
<br />600
<br />4,800
<br />4,200
<br />7.200
<br />2,800
<br />3,467,314
<br />
<br />3.94
<br />
<br />810
<br />178,000
<br />20.23%
<br />419,702
<br />94,340
<br />106,800
<br />
<br />45,000
<br />
<br />57,041
<br />722,
<br />
<br />33,265
<br />82,852
<br />37,509
<br />13,796
<br />37,835
<br />3,752
<br />
<br />209.010
<br />40,826
<br />57,041
<br />306,877
<br />2,023
<br />1,011
<br />2,114
<br />216,027
<br />32,000
<br />6.473
<br />
<br />29,936
<br />13,755
<br />3,803
<br />9,385
<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 />1,456
<br />566
<br />722.882
<br />
<br />4.06
<br />
<br />EXHIBIT B
<br />
<br />City of
<br />Santa Ana
<br />Funds
<br />Requested
<br />
<br />45,000
<br />
<br />45,000
<br />
<br />45,000
<br />
<br />45,000
<br />
<br />0.25
<br />
<br />.."
<br />
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<br />
<br />T-S5! P OOZ
<br />
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