|
Organization Name
<br />Program Name
<br />Final Budget
<br />Community SeniorServ, Inc
<br />Congregate Lunch Proararr
<br />Expenditures
<br />Expenses Funded by Expenses Fun
<br />Cate o Santa Ana b Other Sour
<br />Administrative Staff
<br />Salaries & Benefits $ - $ 249
<br />Program Staff Salaries &
<br />Benefits $ - $ 749
<br />Contractual/Professional
<br />Services $ - $ 32
<br />Office Supplies $ 27
<br />Rent
<br />Communications
<br />Utilities
<br />Insurance
<br />Other:List below
<br />1 Raw Food $
<br />2 In Kind
<br />3 Program Supplies
<br />4 Travel/Training
<br />5 vehicle/Building
<br />6 Outreach and Other
<br />Total
<br />56
<br />led
<br />Sour(
<br />200
<br />36,
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />893
<br />$
<br />249,893
<br />$
<br />702,871
<br />678
<br />$
<br />749,678
<br />$
<br />2,108,614
<br />902
<br />$
<br />32,902
<br />$
<br />223,590
<br />500
<br />$
<br />27,500
<br />$
<br />74,822
<br />322
<br />$
<br />66,622
<br />$
<br />151,657
<br />300
<br />$
<br />56,300
<br />$
<br />138,343
<br />250
<br />$
<br />36,250
<br />$
<br />94,462
<br />8,500
<br />$
<br />29,200
<br />$
<br />77,200
<br />$
<br />36,
<br />543,250
<br />$
<br />1,492,750
<br />000
<br />$
<br />29,
<br />$
<br />374,852
<br />000
<br />$
<br />106,000
<br />$
<br />303,500
<br />394
<br />24,000 $ 519,
<br />$ 135,
<br />$ 106.
<br />18
<br />250
<br />207
<br />$
<br />543,250
<br />$
<br />1,492,750
<br />000
<br />$
<br />135,000
<br />$
<br />374,852
<br />000
<br />$
<br />106,000
<br />$
<br />303,500
<br />394
<br />$
<br />18,894
<br />$
<br />51,766
<br />i00
<br />$
<br />58,600
<br />$
<br />125,750
<br />Other Donations
<br />$
<br />29,207
<br />$
<br />53,000
<br />96
<br />$
<br />2,139,296
<br />$
<br />5.973 177
<br />$ 29,
<br />$ :::::::::2::4:Ojoo$
<br />2,115,2
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN
<br />SECURED
<br />(Total Funds for Program must equal Total Program
<br />Budget
<br />above)
<br />Source
<br />Amount
<br />Santa Ana
<br />$
<br />24,000
<br />CDBG (Other than Santa Ana)
<br />$
<br />86,000
<br />Senior Donations
<br />$
<br />445,200
<br />Other Donations
<br />$
<br />18,210
<br />In -Kind
<br />$
<br />135,000
<br />Federal Funds
<br />$
<br />1,213,442
<br />USDA
<br />$
<br />208,944
<br />Count Funds
<br />$
<br />8,500
<br />Total Funds for the Program
<br />$
<br />2,139,20r-
<br />,139,296
<br />Exhibit
<br />Exhibit B
<br />Page 1 of 1
<br />
|