Mitch Assumma
From: Gilani, Rana <[email protected]>
Sent: Thursday, June 26, 2025 2:58 PM
To: Mitch Assumma
Subject: IIIC FY 2025-26 Original Budget - City of San Bernardino Attachments: IIIC San Bernardino FY2026 Orig Budget - Signed.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 afternoon Mitch,
Attached is approved FY2526 budget for the City of San Bernadino.
Please let me know if you have any questions.
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. 1 COUNTY OF SAN BERNARDINO NUTRITION SERVICES
CONGREGATE/HOME DELIVERED MEAL PROGRAM BUDGET
Provider: City of San Bernardino Fiscal Year/Perlod: 2025-26 Orig IX Amend Match Requirement:
Service 61 Meals C1 Nutrition Educatior C2 Meah C-2 Nutrition Education Meet count 56. 474
ative Expenditure Caterory: le Kind to-Kind
1 Personnel
Stant Travel & Training
3 Consultants
Supples.
indirect Caat
Total Administrative Expenditures
rogram Expenditure Catetory: in-lOnd Cash In-Kind In-Kind 1 Personmel 288,388 288,386
2 Staff Travel & Trainine
on Equipment.
• Hon-inventorlable Equipmant es. 5,550 5 3,042
5 Consultants. 17. 055 3645. 18,700
6 Catared Food
7 Raw Food 12,000 S 209100 221,100
Other Expenses:
• Supalles 19,000 19,000
Insurance.
Rapal & Maintenance
Rent upding Space
Vehide Operations
r Miscellaneous
9 Indirect Cost
Lotal Protram Expenditures 142.000 S 212141, 5 1,645 13 555,786 Total Expenditure: s 342,000 5 212,141 B 1,645 $ 555,786 Revenue Sourcas: Cash Total
Federal Funds 253,457 253,437
Federal Funds (ARD)
State Funds 76,569 76563
County Funds
Proprem Income 12,000 12,000
Matching Cush
Metching In-Kind. 212,342 2,645 219,785
Non-Match Cash.
Non-Match in-Kind
Total Ravenee 342,000 $ 212,141 $ 1,645 $ 555,788
Submitted by: DAAS Approval:
Mitch Assumme Tamra DeMartint
Printed Name Printed Name
E/11/25 10/14/25
Signature
2501CADACM-00 (Congregate Meals)
Pago1 of1 YiTitie I_VIl\Title I-VII 2025-2026#|Contractor Budant\City Of San Bamardino WIIC San Bernardino FY2026 Orig Budget - Revised