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Substance Abuse Council Right Choice Children Se rvices Advisory Committee <br /> BooksMdeos Videos $200 each x 10 <br /> Materials ($ X staff) Eucational materials $ 42602 0. <br /> 4 <br /> 42 Food & Nutrition 0.00 0.001 4. 195.00 <br /> Meals ( # meals x clients x 5days x 50 wks) <br /> . Smacks Youth snacks $30 a week x 52 weeks 0. <br /> 43 Administrative Costs 0.00 0.001 0.00 <br /> Admin. Cost (% of total )44 0 <br /> Audit Expense 0.00 0.001 99000.00 <br /> • <br /> Independent Audit Review 9j000.00 <br /> 45 Specific Assistance to lndWuals 0 1 ,000.00 <br /> . Medi assistance <br /> • Meals/Food <br /> Rent Assistance <br /> • Other 0.001 <br /> 46 Other/Miscellaneous 0.00 0.00 11 .471 .00 <br /> • Background check/drug test � Screens 338 x Si: t90 <br /> • Other Dng Screen M $5 100 per month x 0.00 <br /> 47 Other/Contract 13,276.00 139276.00 640500.00 <br /> • for program services session per week x 50 weeks--$4,500 0.00 <br /> 48 TOTAL EXPENSES 703000.29 0,000.29 800,850.00 <br /> ($0.29) 1 1 <br /> 51250004 13-1 2LV <br />