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CEBHQIRMW Camp Manatee Therapeutic Summer Camp <br /> • Com uteri onito <br /> P <br /> m r # <br /> x <br /> • ae <br /> L s r Printer <br /> 7 . <br /> ::::40 Professional Fees ( Legal, : :::: :. <br /> : <br /> 0.00 0.00 303 653.00 <br /> timated <br /> • Legaladvice es #h s <br /> r x <br /> i <br /> • <br /> ( <br /> C n ult nt <br /> o s a fees <br /> • Other <br /> 41 Books/Educational <br /> Materials <br /> ::::•::::::::::::.�::::.:::: 1 ,300.00 0.00 28,657.00 <br /> • Books/videos <br /> • Materials <br /> x sta <br /> ( ffl <br /> 42 Food Nutrition <br /> F <br /> 12050.00 1129720.00 <br /> • Meals # meals x clients x 5daY s x 50 wks <br /> :;::4`i :_ 'i:•isiii:�i:i•:+.is•:•i:-ii:Lii:•iY•iii::`iiii: �• <br /> Snacks <br /> e Costs d inistrativ <br /> 43 A m <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :.:::.:::.:::::.::::::.::::::;:.;:;<::.;; <br /> • <br /> : <::< :: ?:s`:> <:: :: 3,010.00 •:::•::::::::::• :•. :0:•:.00. .. .. :. <br /> . . . . . . . . . . . . . . <br /> 567,617.55 <br /> ::::•:::Admin. Cost (% of total budget : : o>: : : zi :::: :::: <br /> « . <br /> 44 Audit Expense : 0.00 0.00 <br /> Independent Audit Review <br /> 45 Specific Ass o <br /> t Assistance Individuals <br /> Is <br /> . .. . .. . . . .. . . . . .. . . . .. . <br /> • <br /> 0.00 <br /> Medical assistance :.:.; o::..00: <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> • Meals/Food <br /> : ::::Y::;:;:;�:}'•:•::�i: is � :i:ii:'v:Ctt:C : : :>.':{iii is <br /> �'+-ilei?'i:i:::: • ... """"<''"""'�•i';i:tivtiti:•ii:;i::tititi4i:C:r:;:•i:•ii:• •: <br /> • Rent Assistance .... : ::::::»::» »»::>::»::»»::»:: :;:;;;.;:; : : : '.>::>:'•: ::'•>::::> <:::> :< <br />:> :: :> :> :>? : <br /> ;,.._ <br /> . Other <br /> 6 <br /> 4 Other/Miscellaneous <br /> »:::r 360.00 0.00 11575.00 <br /> Background check/drug Backg h ec < ' < »>`': > z3 ' ?>< :»:<:;:::<::;:»>:<: :;:: ::>:<:»:::>: ::»>::»::>::>:::» ;:•;::•;:.:.;;:;•;::•:.;;:;. <br /> •: •;:.;:;.;:.;:•;:.;:.;:::... :::. :::::::::::::::::. ::::::::. : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 9 test <br /> • <br /> Other hr <br /> C <br /> 47 Other/ ontract <br /> 0.00 <br /> • <br /> : : : 0. :.:00. . ::. . :::: . . . . . . . . . 7. .4. .0. . ,. <br /> 000.00Sub-contractfor program services .... ... . ....... » : <br /> :: <br /> woo 0 " <br /> 48 TOTAL EXPENSES $52,564.25 <br /> $20,000.001 $8, 138,3o1 .5s <br /> 05/24/2004 <br /> B4 <br />