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Page 8 <br />PROGRAM BUDGET <br /> <br />Open Heart Kitchen <br />Senior Meal Program <br /> <br /> <br />JULY 1, 2024 THROUGH JUNE 30, 2025 <br /> <br /> <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) 15,000.00 <br />Personnel: Benefits* (see instructions below) 3,000.00 <br />Operating: Supplies – Food 10,000.00 <br />Operating: Printing/Copying <br />Operating: Postage <br />Operating: Telephone <br />Operating: Rent & Utilities 6,000.00 <br />Operating: Accounting/Audit 10,000.00 <br />Operating: Contract Services <br />Operating: Program Supplies <br /> <br />12330701-430107-11886 CDBG $25,000.00 <br />00199200-433165-11886 GF $19,000.00 <br />Total $ 44,000.00 <br /> <br />*Site Supervisor at PSC, 71% of total salary and benefits paid with HHSG program funds ($18,000 annual, $1,500 monthly). <br /> <br />Doc ID: 9be31b96fc6e4302ee39f968a62f2b582df9e140 <br />Docusign Envelope ID: 0BE86449-BC18-4587-B661-37FFC94FF8C3