2026-087-E-County Mgr-Table Ministries-Twin Creeks Farm Expansion

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Use for all projects PROJECT REVENUE Actual Total for Previous Year Estimated Total for Current Year Projected Total for Next Year 25- 26 Percent Change Private Donations -$ -$ 15,000$ 0 Project Generated Revenue:-$ -$ -$ 0 Local Government Grants (Please list individually): Orange County Community Climate Action Grant -$ -$ 50,000$ 0 TBD (applied for other grants)-$ -$ 16,000$ 0 -$ -$ -$ 0 -$ -$ -$ 0 Other Government Grants Local Government -$ -$ -$ 0 State Government -$ -$ -$ 0 Federal Government (CDBG/HOME/etc.)-$ -$ -$ 0 Private Foundation Grants -$ -$ -$ 0 -$ -$ -$ 0 Total Project Revenue -$ -$ 81,000$ 0 PROJECT EXPENSES Labor at Twin Creeks expansion (note that unpaid TABLE volunteers comprise much of the labor)-$ -$ 12,000$ 0 Supplies at Twin Creeks (including fencing, tools, beds, tarps, irrigation, seeds, etc.)-$ -$ 15,000$ 0 Labor and supplies at Wildflower Lane Farm (fewer supplies needed since this is already an existing farm)-$ -$ 54,000$ 0 -$ -$ -$ 0 -$ -$ -$ 0 Total Project Expenses -$ -$ 81,000$ 0 SURPLUS/(DEFICIT) FOR PERIOD:-$ -$ -$ 0 Note: Our total budget for maintaining the Orange-County-based Wildflower Lane Farm and the Twin Creeks expansion is $81,000. CO2e reduction calculations in the grant only included Twin Creeks since it is new; however, the same growing practices and reduction to greenhouse emissions apply to Wildflower Lane as well, it's just already an existing program. We anticipate this expense being just a fraction of the total value of production we receive from the land to provide for our 1,250 kids in 25-26! Project Budget Other Revenue: please briefly explain here PROJECT NAME: Twin Creeks Farm Expansion (TABLE + Wildflower Lane Farm) Use only if project is ongoing FY 2018-19 Program Budget Docusign Envelope ID: 607995AB-FD72-4B81-91C2-2C0A73A91963