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<br />Organization Name
<br />Program Name
<br />
<br />Program Year 2007-2008
<br />Final Budget
<br />
<br />Feedback Foundation
<br />Congregate Meal Program
<br />
<br />Expenditures
<br />
<br /> Expenses Funded by Expenses Funded Total Program Total Organizational
<br /> Category Santa Ana COBG by Other Sources Budget BUdget
<br />Administrative Staff
<br />Salaries & Benefits $ - $ 81 ,000 $ 81 ,000 $ 315,000
<br />Program Staff Salaries &
<br />Benefits $ - $ 647,000 $ 647,000 $ 3,400,000
<br />Contractual/Professional
<br />Services $ - $ 28,000 $ 28,000 $ 347,000
<br />Office Supplies $ 28,000 $ 28,000 $ 100,000
<br />Rent $ 80,000 $ 80,000 $ 305,000
<br />Communications $ 20,500 $ 20,500 $ 53,000
<br />Utilities $ 47,500 $ 47,500 $ 117,000
<br />Insurance $ 27,000 $ 27,000 $ 83,000
<br />Other:List below
<br />1 Raw Food $ 24,000 $ 505,000 $ 529,000 $ 1,627,000
<br />2 Program Supplies $ 205,000 $ 205,000 $ 555,000
<br />3 $ 120,000 $ 120,000 $ 290,000
<br />4 $ -
<br />5 $ -
<br /> Total $ 24,000 $ 1,789,000 $ 1,813,000 $ 7,192,000
<br />
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />
<br />Santa Ana CDBG $ 24,000
<br />Federal Title III Grant $ 824,000
<br />Nutrition Incentive Program $ 180,000
<br />Project income/Senior Donation $ 480,000
<br />Other Donation/City Funding $ 185,000
<br />In-Kind $ 120,000
<br />Total Funds for the Program $ 1,813,000
<br />
<br />Exhibit B
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