Schedule
"H"CITY OF SAN BERNARDINO, CALIFORNIA
DEPARTMENT: Parks & Recreation
PROJECT #: 0513 Sr. Nutrition Grant 2025-26
Account Number Description
FY2023-24
BUDGET
ESTIMATES MATCH TOTAL
Grant Name:
123-380-0513 001-380-0514
Salaries
5011 Salaries perm/fulltime 80,122 80,122
5013 Automobile allowance -
5014 Salaries temp/parttime 187,608 187,608
5015 Overtime -
Total: Salaries 267,730 - 267,730
Benefits
5026 PERS retirement 8,581 8,581
5027 Health and life insurance 7,390 7,390
5028 Unemployment insurance 803 803
5029 Medicare 3,882 3,882
5034 CalPERS Unfunded Liability -
Total: Benefits 20,656 - 20,656
Total: Salaries & benefits 288,386 - 288,386
Maintenance and Operations
5111 Material and supplies 3,041 3,041
5112 Small tools & equip (consumables) 19,000 19,000
5114 Raw foods 12,000 209,100 221,100
5122 Dues and subscriptions -
5131 Mileage -
5132 Meetings and conferences -
5133 Education and training -
5150 Utilities -
5172 Equipment maintenance -
5174 Printing charges -
5175 Postage -
5176 Copy machine charges -
5181 Other operating expense 5,559 5,559
5186 Civic and promotional -
5193 Grant match -
Total: Maintenance and Operations 36,559 212,141 248,700 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 53,614 213,786 267,400
Grant Total 342,000 213,786 555,786
Revised 6-30-25
7/23/2025