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Type the Organization and Program Name <br /> 40 Professional Fees (Legal, Consulting) 3,600.00 1 ,800 .001 3 ,600.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 1 ,200.001 0.001 1 ,200.00 <br /> • Bookstvideos <br /> • Materials ($ x staff) <br /> 42 Food & Nutrition 3,000.00 1 ,839.00 3,000 . 00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs <br /> • Admin. Cost (% of total budget) <br /> 44 Audit Expense 51000.00 3,500.00 5,000.00 <br /> • Independent Audit Review <br /> 45 Specific Assistance to Individuals <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 46 OtherlMiscellaneous 3,500 .001 3,500.001 31500.00 <br /> • Background checkidrug test <br /> • Other <br /> 47 Other/Contract <br /> • Sub-contract for program services <br /> 46 TOTAL EXPENSES $219 , 124.00 $80,000.00 $219, 124.00 <br /> 5/23!2006 <br /> B-0 <br />