Laserfiche WebLink
Organization: Catholic Charities of Diocese of Palm Beach Inc. <br /> Program: Samaritan Center <br /> 40 Professional Fees (Legal, Consulting ) hrs 12.800. 00 82 ,052 .00 <br /> • Legal advice ( estimated #hrs x $) =12 ,00 1000 al <br /> • Consultant fees =services <br /> Legal <br /> services 800 ' <br /> • Other per yr. <br /> 41 Books/Educational Materials supplies for 4, 500 .00 52 , 925. 00 <br /> • Books/videos program <br /> • Materials ($ x staff) including <br /> 42 Food & Nutrition day x 365 days 10, 000. 00 73, 802 .00 <br /> • Meals ( # meals x clients x 5days x 50 wks) for approx 20 <br /> • Snacks people at a cost <br /> 43 Administrative Costs of 559,017.01 x 57,019.74 523 , 184 .00 <br /> Admin . Cost (% of total budget) 10 .2% <br /> 44 Audit Expense Agency cost 19500. 00 459000.00 <br /> Independent Audit Review 45,000 a yr. <br /> 45 Specific Assistance to Individuals Cars repairs or 7,500 .00 485 ,252 . 00 <br /> Medical assistance donated cars a <br /> Meals/Food ydy cost of <br /> 1 ,500 a yr. Rent <br /> Rent Assistance assistance 7 <br /> Other emergencies <br /> 46 OthedMiscellaneous Charges are 500.00 5, 000.00 <br /> • Background check/drug test 250 'a yr.+ <br /> • Other background <br /> 47 Other/Contract 0.00 <br /> Sub-contract for program services <br /> 48 TOTAL EXPENSES $609,354 .23 $66, 836.41 $6, 575. 125 .00 <br /> 5/25/2004 <br /> B-1 <br />