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Indian River County Healthy Start COALITION <br /> TLC Newborn Program <br /> 40 Professional Fees (Legal, Consulting) 1 ,028 . 00 0.00 1 , 028.D0 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other Database consultant $1028 to set up new database <br /> 41 Books/Educational Materials 1 ,000.001 0. 001 1 ,000.00 <br /> • Bookstvideos <br /> • Materials ($ x staff) Educational materials for clients @ .70 cents per family [approximately 1 ,440 families annually] <br /> 42 Food & Nutrition 0.001 0.00 O.DO <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 0.001 0.001 0.00 <br /> • Admin. Cost (% of total budget) Provided in-kind from Indian River County Healthy Start COALITION <br /> 44 Audit Expense 440-001 0.001 440.00 <br /> • Independent Audit Review 4% of $11 ,000 annual audit fee = $440 <br /> 45 Specific Assistance to Individuals 528.001 0,001 528 .00 <br /> • Medical assistance <br /> •Meals/Food <br /> • Rent Assistance <br /> • Other Assistance for individual clients; breast pumps & supplies; approximately $40-$45 per month x 12 months. <br /> 46 Other/Miscellaneous 132.001 0.001 132.00 <br /> • Background check/drug test <br /> • Other Background checks for new employees <br /> 47 Other/Contract 0. 001 0.00 0.00 <br /> • Sub-contract for program services <br /> 48 TOTAL EXPENSES $105,500.00 $34,999. 17 $105,500.00 <br /> .S . 4, <br /> en20n7 a-1 <br />