Schedule
"H"CITY OF SAN BERNARDINO, CALIFORNIA
DEPARTMENT: Parks & Recreation
PROJECT #: 0513 Sr. Nutrition Grant 2024-25
Account Number Description
FY2024-25
BUDGET
ESTIMATES MATCH TOTAL
Grant Name:
123-380-0513 001-380-0514
Salaries
5011 Salaries perm/fulltime 77,793 77,793
5013 Automobile allowance -
5014 Salaries temp/parttime 166,041 31,258 197,299
5015 Overtime -
Total: Salaries 243,834 31,258 275,092
Benefits
5026 PERS retirement 12,596 12,596
5027 Health and life insurance 9,060 9,060
5028 Unemployment insurance 8,660 8,660
5029 Medicare 3,588 3,588
5034 CalPERS Unfunded Liability - -
Total: Benefits 33,904 - 33,904
Total: Salaries & benefits 277,738 31,258 308,996
Maintenance and Operations
5111 Material and supplies -
5112 Small tools & equip (consumables) 19,000 19,000
5114 Raw foods 70,148 150,952 221,100
5122 Dues and subscriptions -
5131 Mileage -
5132 Meetings and conferences -
5133 Education and training -
5150 Utilities 64,784 64,784
5172 Equipment maintenance 1,000 1,000
5174 Printing charges -
5175 Postage -
5176 Copy machine charges -
5181 Other operating expense 7,600 7,600
5186 Civic and promotional -
5193 Grant match -
Total: Maintenance and Operations 97,748 215,736 313,484 Contract Services
5502 Professional/contractual services -
5505 Other professional services 17,055 1,645 18,700
Total: Contractual Services 17,055 1,645 18,700
Internal Service Charges
5601 Garage charges - -
5602 Workers compensation - -
5603 Liability -
5604 IT charges in-house -
5605 Telephone support -
5606 Electric -
5612 Fleet charges - fuel -
Total: Internal Service Charges - - -
Capital Outlay
5703 Communications equipment -
Total: Capital Outlay - - -
Credit/billables
5910 Credit - federal and state program funding -
Total: Credit/billables - - -
Total: Non-Personnel Expenses 114,803 217,381 332,184
Grant Total 392,541 248,639 641,180
NOTE: Match(001) Salaries/Temp. reflect value of volunteer labor and Utilities are shown for Match reporting purposes only to show true costs, NOT General Fund obligated. 7/19/2024