X
Match Requirement:
1 2
3 4
5 6
7 8
a Supplies
b Insurance
c Repair & Maintenance
d Rent/Building Space
e
f
g
9 DAAS Approval:
Anna Woods
Printed Name Printed Name
Signature Date Signature Date
2401CAOACM-01 (Congregate Meals)
2401CAOAHD-01 (Home-Delivered Meals)
2401CAOANS-01 (Nutrition Services Incentive Program)
Cash In-Kind Total
Meal counts:
Expenditure Category: Cash In-Kind Cash In-Kind Cash In-Kind Submitted by:
Consultants 17,055 $
Utilities
Vehicle Operations
Revenue Sources: In-Kind
Indirect Cost
Program Income
Total Revenue 353,260 $ 227,801 $
Personnel 298,478 $ 298,478 $
- $
Staff Travel & Training - $
Equipment
- $
Raw Food 8,227 $ 214,773 $ 223,000 $ Catered Food
18,700 $
Non-Inventoriable Equipment - $
- $
Other Expenses:
22,000 $ 11,028 $ 33,028 $
- $
- $
2,000 $ 2,000 $
- $
Miscellaneous 7,500 $ 7,500 $
- $
In-Kind
- $
Total Expenditures (add lines 1-7) 353,260 $ 227,801 $ 582,706 $ 1,645 $ In-Kind
- $
Cash
Federal Funds 254,000 $ 254,000 $
Total Cash
- $ 1,645 $
34,000 $ 34,000 $ NSIP
45,260 $
Matching In-Kind 227,801 $ 229,446 $
Non-Match Cash - $
Non-Match In-Kind - $
1,645 $
- $
State Funds 45,260 $
- $ - $ - $
Matching Cash - $
County Funds 20,000 $ 20,000 $
582,706 $ - $
Cash In-Kind Cash
- $ - $ - $
COUNTY OF SAN BERNARDINO NUTRITION SERVICES
Congregate/Home Delivered Meal Program Budget
Fiscal Year: 2026-27
31,996.80 $
Service Categories:
Provider:
1,645 $
Orig City of San Bernardino
C-1 Meals C-1 Nutrition Education C-2 Meals C-2 Nutrition Education Amend
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