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Indian River County Healthy Start Coalition.. Inc <br /> Healthy Families IRC <br /> 40 Professional Fees (Legal, Consulting) 0.001 0.001 0.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 100.00 0. 00 100.00 <br /> • Books/videos <br /> • Materials ($ x staff) Participant educational materials <br /> 42 Food & Nutrition 0.00 0.001 0.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 44,038.28 44,038.28 <br /> • Admin. Cost (% of total budget) <br /> 44 Audit Expense 2,000.00 0.00 2 ,000.00 <br /> • Independent Audit Review 19% of audit fee <br /> 45 Specific Assistance to Individuals 500.00 0.00 500.00 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other Cash contribution to assist individual participants from community supporters <br /> 46 Other/Miscellaneous 350.001 0. 001 350 .00 <br /> • Background check/drug test <br /> • Other $350 background checks 5 @ $70 per check <br /> 47 OtherlContract <br /> • Sub-contract for program services <br /> 48 TOTAL EXPENSES $509,423 .65 $64,751 .50 $509,423.65 <br /> 5912007 <br /> B-1 <br />