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<br />Program Year 2006-2007
<br />Final Budget
<br />Organization Name Feedback Foundation
<br />Program Name Home Delivered Meals
<br />Expenditures
<br />Expenses Funded by Expenses Funded Total Program Total Organizational
<br />Cate ory Santa Ana CDBG b Other Sources Bud et Bud et
<br />Administrative Staff
<br />Salaries & Benefits $ 77,000 $ 77,000 $ 300,000
<br />Program Staff Salaries &
<br />Benefits $ 628,000 $ 628,000 $ 3,300,000
<br />Contractual/Professional
<br />Services: List below
<br />1 Caterer $ 25,000 $ 25,000 $ 330,000
<br />2 $ -
<br />3 $ -
<br />Office Su lies $ 25,000 $ 25,000 $ 90,000
<br />Rent $ 76,000 $ 76,000 $ 290,000
<br />Communications $ 19,000 $ 19,000 $ 50,000
<br />Utilities $ 45,000 $ 45,000 $ 110,000
<br />Insurance $ 24,000 $ 24,000 $ 80,000
<br />Other:List below
<br />1 Raw Food $ 22,500 $ 482,500 $ 505,000 $ 1,550,000
<br />2 Program Supplies $ 180,000 $ 180,000 $ 530,000
<br />3 In-Kind $ 112,000 $ 112,000 $ 270,000
<br />4 $ -
<br />5 $ -
<br />Total $ 22,500 $ 1,693,500 $ 1,716,000 $ 6,900,000
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 06-07
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana CDBG
<br />Sana Ana CDBG $ 22,500
<br />Federal Title III Grant $ 798,000
<br />Nutrition Incentive Pro ram $ 181,000
<br />Pro'ect Income/ Senior Donations $ 465,000
<br />Other Donations/ Cit Funding $ 136,000
<br />In-Kind $ 112,000
<br />
<br />
<br />Total Funds for Program $ 1,714,500
<br />tXhlblt t3
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