Attachment 1
Table A: GRANT FUNDING MATRIX
Table A shows the units of service and breakdown of grant funding allocation by program.
Program Services FY 24-25
Units of Service
FY 25-26
Units of Service Units Funding Source
FY 24-25
Allocation
FY 25-26
Allocation
Adult Day Care Attendance (minimum 4
hours) 600 600 hours III B $42,000 $42,000
Transportation One Way Ride 600 750 trips III B $12,011 $13,000 Congregate Nutrition Meals/Baseline 6,500 6,500 meals III C1 Federal $29,931 $29,931 Nutrition Education 4 4 session III C1 Federal $172 $172 State General Fund State III C1 $5,000 $5,000
County General Fund County $10,131 $10,859
TOTAL $99,245 $100,962
Table B: BUDGET SUMMARY
Table B shows the total program budget, identifying the City's matching funds, anticipated program income, and grant funds.
Funding Sources
Budget Cost Match Program Income Total Grant
Title III C-1 Cong. Nutrition 73,962 $ 26,000 $ 2,000 $ 45,962 $ Title III B Adult Day Care 118,000 $ 76,000 $ - $ 42,000 $ Title III B Transportation 20,000 $ 7,000 $ - $ 13,000 $ Total Budget 211,962.00 $ 109,000.00 $ 2,000.00 $ 100,962 $ Table C: EXPENDITURE BUDGET AMENDMENT REQUEST (100-17276-5061) Budget Cost Salaries
Supplies &
Services* Salaries
Supplies &
Services
Title III C-1 Cong. Nutrition 73,962 $ 41,931 $ 25,000 $ $ - $ 7,031 Title III B Adult Day Care 118,000 $ 118,000 $ - $ $ - $ - Title III B Transportation 20,000 $ 4,000 $ - $ $ - $ 16,000 Total 211,962.00 $ 163,931 $ 25,000 $ - $ 23,031 $
Table D: REVENUE BUDGET AMENDMENT REQUEST (100-17276-34010) Program 17276 -- SENIOR CENTERS
FY 25-26 Adopted Budget 90,000 $ $75,000 (34010 -- SENIOR CITIZENS GRANT) plus $15,000 (35308 -- ADULT DAY CARE) Total Grant Amount 100,962 $
Revenue Amendment Request 10,962 $
Table D shows the calculation for determining the revenue budget amendment request amount. [FY 25-26 Adopted Budge - Total Grant Amount = Revenue Budget Amendment Request] * $25,000 in the FY 25-26 Base Budget for Supplies & Services is from a grant from Kaiser Permanente to support the Congregate Nutrition Program. This was accepted by City Council on August 14, 2024, budget amendment number 25.006.
County of San Mateo Aging and Adult Services
FY 2025-26 Older Americans Act and County Funding
Contractor: City of South San Francisco
Parks & Rec FY 25-26
Base Expenditure Budget
Expenditure Budget
Amendment Request
Table C shows the calculation for determining the expenditure budget amendment request amount. [Budget Cost - FY 25-26 Base Expenditure Budget = Expenditure Budget Amendment Request]