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Type the Organization and Program Name <br /> 554,605 .00 <br /> 40 Professional Fees (Legal, Consulting) <br /> Legal advice :( estimated #hrs x $) <br /> :onsultantfees <br /> Xher 0 .00 <br /> 41 BooksfEducational Materials <br /> Books/videos <br /> Materials ($ xstaff) 0 .00 <br /> 42 Food & Nutrition <br /> Meals ( # meals x clients x ,5days x 50 wks) <br /> Snacks 626.32 636 .32 0 . 00 <br /> 43 Administrative Costs <br /> Admin Cost (% of total budget) 3 percent of program budget 0 .00 65 .00 32 , 500 .00 <br /> Audit Expense <br /> Independent Audlt Review total program cost divided by total agency cost = percent of audit applied to program <br /> 45 Specific Assistance to Individuals <br /> 2 ,895.48 2 ,895.48 8 , 194,317 .00 <br /> Medical assistance <br /> MeaislFood Flexible funding to ensure safety and quality of life for children in rare particularly child safety, seats and other <br /> Rent Assistance infant equipment as well as assistance for sports and other extra cumcular activities that enhance a child's <br /> Other emotional well being while in care, or $493 per family. g00 .oD 51 ,260 .00 <br /> 900 00 <br /> 46 Other/Miscellaneous - <br /> Background check/drug test <br /> Other 18 percent of district for foster parent appreciation (18 percent of $5;000) 10 ,996 , 340 .00 <br /> 6 .000 .00 6 , 000 . 00 <br /> 47 OthedContract <br /> Sub-contract for program services $500 monthly stipend for mentor <br /> $26 ,727 .20 $ 19 ,990 .00 $22 ; 571 ,386.00 <br /> 48 TOTAL EXPENSES <br /> a-� <br /> 51V20�7 <br />