Laserfiche WebLink
Attachment A <br />Senior Resource <br />ASSOCIATION <br />Meals on Wheels <br />CARE'S Act Funding Request <br />Revenue <br />3 Months 6 Months <br />Indian River County grant <br />59,100 <br />118,200 <br />Total Revenue <br />$ 59,100 $ <br />118,200 <br />Expenses <br />Salaries <br />$ 16,500 $ <br />33,000 <br />Employee benefits <br />1,700 <br />3,300 <br />Payroll taxes/Unemploy. Comp. <br />1,500 <br />3,300 <br />Professional fees <br />1,200 <br />2,400 <br />Supplies <br />1,200 <br />2,400 <br />Telephone <br />100 <br />300 <br />Occupancy (Buildings & Grds.) <br />600 <br />1,100 <br />Utilities <br />300 <br />600 <br />Insurance <br />800 <br />1,600 <br />Printing and publications <br />100 <br />300 <br />Travel and transportation <br />100 <br />200 <br />Staff/volunteer development <br />100 <br />100 <br />Miscellaneous expenses <br />1,200 <br />2,200 <br />Client nutrition <br />33,700 <br />67,400 <br />Total Expenses <br />$ 59,100 $ <br />118,200 <br />With the escalation of positive COVID-19 cases increasing in Indian River County, safely feeding all at - <br />risk seniors who are homebound and isolated is critical to their health and well-being. While we have <br />received COVID Response grant dollars, the funds will quickly be depleted. Based on the increase this <br />year of Meals on Wheels clients, we anticipate adding at least 75 more clients by December 2020. <br />Additional CARES Act funds from Indian River County will help us sustain feeding vulnerable seniors <br />throughout the county and continue adding new, qualified seniors in need. <br />