Mitch Assumma
From: Gilani, Rana < [email protected]>
Sent: Friday, February 28, 2025 10:54 AM
To: Mitch Assumma
Vadnais, Dianne; Barbara Sladel
Subject: IlIC City of San Bernardino 2025 A1 Budget (Executed) Attachments: IlIC City of San Bernardino FY2025 A1 Budget (Executed, 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.
Good morning Mitch,
Attached is the executed FY2425 A1 budget for your record.
Thank you.
Rana Gilani
Staff Analyst II
Aging & Adult Services - Public Guardian
Office of Aging - Fiscal
Ph: 909-891-9021
Email: [email protected]
SAN BERNARDINO
COUNTY
Our job is to create a county in which those who reside and invest can prosper and achieve well-being.
Confidentiality Notice: This communication contains legal privileged and confidential information sent solely for the use of the intended recipient. If you are not the intended recipient of this communication you are not authorized to use it in any manner, except to immediately destroy it and notify the sender.
COUNTY OF SAN BERNARDINO NUTRITION SERVICES
CONGREGATE/HOME DELIVERED MEAL PROGRAM BUDGET
Provider: City of San Bernardino Fiscal Year/Period: 2024-25 Orig lAmend [X Match Requirement: 49278.021
Service C-1 Meals G-1 Nutrition Education C-2 Meals G-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 5 31,258 308,996
2 Staff Travel & Training
3 Equipment
4 Non-Inventoriable Equipment
Consultants 17,055 1.645 18,700
Catered Food
7 Raw Food 103,642 5 129,458 233,100
/Other Expenses:
Supplies 19,000 19,000
[insurance
c Repair & Maintenance 1,000 1,000
d Rent/Building Space
• Utilties 64,784 64,784
f Vehide Operations
-Miscellaneous 7600 7,600
9 Indirect Cost
Total Expenditures (odd lines 1-7) 426.035 S 225,500 $ 1,645 5 653,180 Revenue Sources: Cash In-Kind Total
Federal Funds 281,500 281,500
Federal Funds (ARP) 105,000 105,000
State Funds 19,270 19,270
NSIP 20,265 20,265
County Funds
Prosram income 12,000 12,000
Matchin Cash
Matchin In-Kind 213,500 213,500
Non-Match Cash 1,645 1,645
Non-Match In-Kind
Total Revenue 426,035 $ 225,500 5 1,645 $ IS 653,180
Submitted by: DAAS Approval:
Mitch Assumma Dianne Vandais
Printed Name Printed Name
Titil Cenana Dianne vado 2-27-25
Dote 324/2005 Date
Signature Signature
2401 CADACM-01 (Congregate Meals)
2401CACAHD-01 (Home-Deivered Meals)
2401CAOANS-01 (Nutrition Services Incentive Program)
101CACMG-00 (American Rescue Plan (ARP) for Congregate Meals under Title RI-C1 of the OAA 101CAHD6-00 (American Rescue Plan (ARP) for Home Delivered Meats under Tite ilI-C2 of the OAA C\Users|c9600/AppDataLoca/MicrosoftlWindows\/NetCache\Content.Outiook\NLP7Y2WGVIlIC City of San Bermardino FY2025 A1 Budget_REV2-2-25