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<br />Proposed Budget for Fund Expenditure <br />City of La Porte Senior Services Center <br /> <br />Expenditure Category Amount <br /> <br />Heater meals to be distributed during hurricane season, holidays, and <br />as breakfast supplements (32 cases at $41.88 per case of 12 meals) 1,340.00 <br /> <br />Meal supplement bags consisting of fresh fruit. cheese, ham, etc. to <br />be distributed two or three times a year. 1,090.00 <br /> <br />App. 700 meals which will not be fully funded by DADS I Harris <br />County Area Agency on Aging at $2.17 each 1,519.00 <br /> <br />Total: 3,949.00 <br />