Senior Nutrition & Wellness Program | Q4 2025
$114,809.90 in expenses are not yet assigned to budget categories. Categorize these allocations for accurate budget tracking and reporting.
| Category | Budgeted | Spent | Remaining | Utilization | Status |
|---|---|---|---|---|---|
Personnel - Salaries SAL | $78,750 | $0 | $78,750 | 0% | Not Started |
Personnel - Fringe Benefits FRG | $26,250 | $0 | $26,250 | 0% | Not Started |
Supplies - Program SUP | $26,250 | $0 | $26,250 | 0% | Not Started |
Travel & Transportation TRV | $14,000 | $0 | $14,000 | 0% | Not Started |
Equipment EQP | $12,250 | $0 | $12,250 | 0% | Not Started |
Professional Development PD | $8,750 | $8,745 | $5 | 100% | Active |
Food & Nutrition FD | $8,750 | $0 | $8,750 | 0% | Not Started |
| Total | $175,000 | $8,745* | $166,255 | 5% | *Categorized only |
Nutrition Services
Personnel
Supplies
Transportation
Top vendor (Carolina Catering Co) represents 40.3% of total spending. This is within acceptable limits for program-focused grants.
| Date | Vendor | Description | Type | Doc # | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Carolina Catering Co | Catering - Senior lunch program (Jan-Mar) | Bill | 1015 | $24,892.45 |
| Dec 15, 2025 | Paychex Payroll | Senior Services Coordinator salary (Jan-Mar) | Purchase | 1016 | $21,250.00 |
| Nov 25, 2025 | Enterprise Fleet Management | Transportation for seniors - Van service | Bill | 1018 | $6,890.00 |
| Nov 10, 2025 | Amazon Business | Wellness program supplies - Exercise equipment | Check | 1017 | $8,745.00 |