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Type the Organization and Program Name <br /> 40 Professional Fees (Legal, Consulting) 554 ,605 .00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 0 .00 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 42 Food & Nutrition 0 .00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> Snacks <br /> 43 Administrative Costs 3,000. 001 636 . 00 0 .00 <br /> Admin . Cost (% of total budget) Fiscal support for invoice processing <br /> 44 Audit Expense 0. 001 0. 001 32 , 500 .00 <br /> Independent Audit Review <br /> 45 Specific Assistance to Individuals 7,500. 00 4 ,606-Fol 8 , 194 , 317 . 00 <br /> • Medical assistance <br /> • Meals/Food flexible funding to ensure safety and quality of life for children in care, particularly child safety seats and other <br /> • Rent Assistance infant equipment as well as assistance for sports and other extra-curricular activities that enhance a child's <br /> • Other emotional well being while in care, or $ 193 per family. <br /> 46 Other/Miscellaneous 900. 001 900.001 51 ,260 . 00 <br /> • Background check/drug test <br /> • Other 18 percent of district cost for foster parent appreciation (18 percent of $5,000) <br /> 47 Other/Contract 6,000. 001 6, 000.001 10 , 996 , 340. 00 <br /> • Sub-contract for program services $500 monthly stipend for mentor <br /> 48 TOTAL EXPENSES $26,736.92 $205000.00 $22 , 571 , 386. 00 <br /> 1 V8/2007 e4 <br />