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The Children's Home Society of Florida/ Treasure Coast Division <br /> Independent Living Program <br /> Books/videos s <br /> Materials ($ x staff) <br /> • ;' ?;` E .�k�Y: m w :M1°. 5. .. Yom. _ } Y �rC. ,r� A.� f , v. - „ P . N w <br /> a0..3' „ <br /> 42 Food & Nutrition 0. 00 0.00 30,601 .30 <br /> • Meals ( # meals x clients x 5days x 50 wks) � .. ; <br /> • SnacksNt , z 2 . <br /> ..`T.: r <br /> 43 Administrative Costs 279869. 16 0.00 687t352 .9 <br /> • Admin. Cost (% of total budget) IndlreGf <br /> :rci.2�skr,", <br /> 44 Audit Expense ' , 472 .00 0.00 91461 .58 <br /> • Independent Audit Review ProgratrrShae . � ? W �. . , .. 1 . ., . . <br /> � . <br /> 45 Specific Assistance to Individuals 4 , 884.00 91 ,217.8i <br /> t'•s <br /> • Medical assistance < � <br /> • Meals/Foods , <br /> Y.M�G {iQ � �•• b4 � � . <br /> 3 <br /> • Rent Assistance ax <br /> S5t3;0, x ,� <br /> • Other $ 5,84, ' <br /> 46 Other/Miscellaneousgro 29845. 00 µ 50.00 64 587. 18 <br /> • Background check/drug test 6 mnw � <br /> • Other <br /> 47 Other/Contract ENRON= 0.00 0.00 0.00 <br /> • Sub-contract for program services ' <br /> 48 TOTAL EXPENSES $220 ,070.28 $20, 391 . 37 $5,613 ,088.78 <br /> i <br /> 5/25/ZM B-1 <br />