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Catholic Charities of the Diocese of Palm Beach, Inc. / Samaritan Center <br /> Children Services Advisory Committee <br /> i <br /> • Computer/monitor (# x <br /> • Laser Printer } <br /> ( 9 9) 800 80 61 ,400 <br /> 41 Professional Fees Legal, Consulting) <br /> • Legal advice ( estimated #hrs x $) u , NNr Y <br /> • Consultant fees iilr� "+ «� <br /> gl. ti } li , <br /> • Other ewxo E <br /> 42 Books/Educational Materials <br /> 41500 49500 74,450 <br /> 2 MY 9 - ak <br /> IAZ <br /> • <br /> Books/videos +y ++* ►* a 3 <br /> • Materials ($ x staff) <br /> r <br /> 43 Food & Nutrition 181000 18,000 75,950 <br /> Ij <br /> • Meals # meals x clients x 5da x 50 v*s) <br /> ( Ys <br /> Snacks <br /> 44 Administrative Costs 579095 57,095 485,71 <br /> Admin. Cost (% of total budget) <br /> ,, <br /> 45 Audit Expense 1 ,500 1 ,500 42,000 <br /> Independent Audit ReviewziAj <br /> 46 Specific Assistance to Individuals 7 5p " 71500 118,750 <br /> E E <br /> • Medical assistance R <br /> • Meals/Food � c..w.dy �.an <br /> • Rent Assistance ++ ^ E r <br /> • Other <br /> 47 Other/Miscellaneous 500 500 77250 <br /> • Background check/drug test 99 <br /> • Other x . <br /> 48 Other/Contract 1 9 1 9o 0 <br /> n <br /> Sub-contract for program services <br /> 49 TOTAL EXPENSES $606,288 $606,288 $5,647,77 <br /> 5282003 <br /> 18 <br />