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Boys & Girls Clubs of Indian River County, Inc. <br /> Vero Beach Teen CenterYouth Volunteer Corps <br /> 40 Professional Fees (Legal, Consulting) 0.00 0 .001 0.00 <br /> Legal advice ( estimated #hrs x $) <br /> 'ohsultant fees <br /> 44 Cher <br /> 41 Books/Educational Materials 2 ,250.00 0.001 10,500.00 <br /> • Books/videos <br /> • Materials ($ x staff) Program supplies purchased throughout the year. <br /> 42 Food & Nutrition 354.001 0.001 3, 554 . 00 <br /> • Meals ( # meals clients x Sdays x 50 wits) <br /> • Shacks Snack program ($29x 12) <br /> 43 Administrative Costs 250.001 0, 001 4,786.40 <br /> Admin. Cost (% of total budget) <br /> 44 Audit Expense 21000.00 0, 001 8 ,000.00 <br /> • Independent Audit Review Audit expenses are divided up over all programs. <br /> 45 Specific Assistance to Individuals 0,00F 0 ,001 0.00 <br /> • Medical assistance <br /> • -MealslFood- <br /> • Rent Assistance <br /> • Other <br /> 46 Other/Miscellaneous - 6 ,484.001 0.001 25, 13200 <br /> • Background check/drug test <br /> • Other Background checks, Drug Screens Member field tripshravel, other. <br /> 47 Other/Contract 0 .001 0 00F, 0.00 <br /> Sub-contract for program services <br /> 481 TOTAL EXPENSES $166 , 231 .61 $40,000 . 00 $929,915.34 <br /> 'ice• <br /> rrr <br /> 51232006 17 <br />