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Final Budget
<br />Organization Name Community SeniorServ, Inc.
<br />Program Name Home Delivered Meals Program
<br />Fxnnnrlih rrnc
<br />Category
<br />Administrative Staff
<br />Salaries & Benefits
<br />Program Staff Salaries &
<br />Benefits
<br />Contractual /Professional
<br />Services
<br />Expenses Funded by
<br />Santa Ana
<br />$ -
<br />$ -
<br />$ -
<br />Expenses Funded by
<br />Other Sources
<br />4 474,508:
<br />$ 2,431,656;
<br />$ : 54,213.
<br />$
<br />$
<br />$
<br />Total Program
<br />Budget
<br />474,508
<br />2,431,656
<br />54,213
<br />Total Organizational
<br />Budget
<br />$ 576,521:
<br />$ 2,954,429`
<br />-$ 65;868:
<br />Office Supplies
<br />$ -
<br />$
<br />53,312:
<br />$
<br />53,312
<br />$
<br />- 64;773
<br />Rent
<br />$ -
<br />$
<br />164,881
<br />$
<br />164,881
<br />$
<br />200,328;
<br />Communications
<br />$
<br />$!
<br />91,932
<br />$
<br />91,932
<br />$
<br />111,696.
<br />Utilities
<br />$ -
<br />$ :
<br />96,209;!
<br />$
<br />96,209
<br />$
<br />116,893
<br />Insurance
<br />$
<br />$
<br />58,447
<br />$
<br />58,447
<br />$
<br />71,012
<br />Other.List below
<br />s
<br />�R
<br />1 Raw Food
<br />$,;. 60;000
<br />$
<br />1,525,166,
<br />$
<br />1,585,166
<br />2 In Kind
<br />$ ! -
<br />$
<br />350,098
<br />$
<br />350,098
<br />$
<br />425,364,
<br />3 Program Supplies
<br />$ -
<br />$
<br />276,260 _
<br />$
<br />276,260
<br />$
<br />335;652
<br />4 Travel/Training
<br />$ :
<br />$
<br />54,384
<br />$
<br />54,384
<br />$
<br />66,076
<br />5 VehiclelBuilding
<br />$ : -
<br />$
<br />158,0581
<br />$
<br />158,058
<br />$
<br />192;038.
<br />6 Outreach and Other
<br />$
<br />$
<br />32384
<br />$
<br />32,384
<br />$
<br />39;346'
<br />Total
<br />$ 60,000
<br />5,821,508
<br />$
<br />5,881,508
<br />$
<br />7,14;7,953
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amrn rnt
<br />Santa Ana 1 $ 60.000
<br />CDBG Other than Santa Ana
<br />$
<br />179,089
<br />Senior Donations
<br />$
<br />889,481'
<br />Other Donations
<br />!$
<br />60,000:'
<br />In- Kind
<br />$
<br />350,098:
<br />Federal Funds
<br />$
<br />3,325,986'
<br />USDA
<br />$
<br />854,501,"
<br />United Way::
<br />$
<br />:63,000
<br />Support Funds
<br />$
<br />99,353'
<br />Total Funds for the Program
<br />$
<br />5,881,508
<br />Exhibit B
<br />Page 1 of 1
<br />Exhibit 1
<br />25G -21
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