COUNTY OF SAN BERNARDINO NUTRITION SERVICES
CONGREGATE/HOME DELIVERED MEAL PROGRAM BUDGET
Provider: City of San Bernardino Fiscal Year/Perlod: 2024-25 Orig x Amend L Match Requirement: 39.875.25
C.1 Meals C-1 Nutrition Education C-2 Meals C-2 Nutrition Education Meal count 48,000
Expenditure Category: Cash In-Kind Cash In-Kind Cash In-Kind Cash In-Kind Total 1 Personnel 277,738 $ 31,258| 308,996
2 Staff Travel & Training.
3 Equipment
4 Non-Inventoriable Equipment
5 Consultants 17,055 1,645 18,700
6 Catered Food
7 Raw Food 70,148 5 221000
8 Other Expenses:
a Supplies 19,000 19,000
b Insurance
c Repair & Maintenance 1,000 1,0000
d Rent/Building Space
e Utlities 64,784 64,784
1 Vehicle Operations
R Miscellaneous 7,600 7,600
9 Indirect Cost
Total Expenditures (add Ines 1-7) 392,541 5 246,994 $ 1,645 5 • s • Is 641,180 Revenue Sources: Cash In-Kind Total
Federal Funds 244,000 244,000
Federal Funds (ARP) 50,000 60,000
State Funds 44,636 us us 44,636
33,905 33.905.
County Funds
Program income 10,000 10,000
Matching Cash
Matching in-Kind 246,994 246,994
Non-Match Cash 1,645 1,645
Non-Match In-Kind
Total Revenue 392,541 | $ 246,994 S 1,6455 641,180
Submitted by: DAAS Approval:
Mitch Assumma Gina Gonzales
Printed Name Printed Name
7.10.24 7/9/2024 fine Yogat
Signature Date
2401CAOACM-01 (Congregate Meals)
2401CAOAHD-01 (Home-Delivered Meals)
2401050 mention Secue lan A for Congregate Meals under Til IC or the 0A.) 2101CAHD6-00 (American Rescue Plan (ARP) for Home Delivered Meals under Title Ill C2 of the OAA) U: Senior Centers\Senior Nutrition\2024-25 Grant InfoUlliC City of San Bernardino FY2025 Orig Budget_Completed 7-9-24 xisx Mitch Assumma
From: Vadnais, Dianne < Dianne. [email protected]> Sent: Wednesday, July 10, 2024 12:23 PM
To: Mitch Assumma
Cc: Trudy Panowicz; Barbara Sladek
Subject: RE: IIIC City of San Bernardino FY2025 Orig Budget_ Completed 7-9-24.xI5X Attachments: IlIC City of San Bernardino FY2025 Orig Budget Approved 7-10-24.pdf Caution - This email originated from outside the City - Verify that the Email display name and Email address are consistent. - Use caution when opening attachments.
Please see attached.
Thanks,
Dianne Vadnais
Staff Analyst I|
DAAS
Phone: 909-891-9032
From: Mitch Assumma <[email protected]>
Sent: Wednesday, July 10, 2024 9:55 AM
To: Vadnais, Dianne <Dianne. [email protected]>
Cc: Trudy Panowicz <[email protected]>; Barbara Sladek <[email protected]> Subject: IIIC City of San Bernardino FY2025 Orig Budget_Completed 7-9-24.xlsx CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you can confirm the sender and know the content is safe.
Sorry... I guess I selected the wrong document... (Mitch)