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IRC Healthy Start Coalition, Inc. <br /> TLC Newbom Program FY 'W05 <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 61000.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees Provided in-kind by Coalition and IRC <br /> • Other County Health Department (CHD) <br /> 41 Books/Educational Materials 500.00 <br /> • Books/videos Age-approriate 0.00 2,000.0 <br /> brochure and <br /> • Materials ($ x staff) bookliet Info. <br /> 42 Food & Nutrition 0.00 0.00 0.0 <br /> • Meals ( # meals x dients x 5days x 50 wks) <br /> • Snacks 4 - , <br /> 43 Administrative Costs . <br /> 0,000.00 59, <br /> • Admin. Cost (% of total budget) Provided in-kind b 546.0 <br /> Coal, + CHD (HSCC and 546,0 <br /> 44 Audit Expense x..; FARC <br /> 0.00 0,00 14.500, <br /> Independent Audit Review off; 4 Provided in-kind by Coalition (IRCHSC & HF-IRC <br /> 45 Specific Assistance to Individuals <br /> 00, <br /> MedlcaYassistarice s W = , 2,0 <br /> • Fa ffe _ ;z <br /> ., r .. <br /> yok <br /> y <br /> < r w. <br /> 1 <br /> $�1 . . . , y', ,err . <br /> Rent al <br /> Assistance <br /> • Other <br /> 46 Other/Miscellaneous Crlent Necessities <br /> 175.0 0.00 13,500.0 <br /> 01 <br /> Backgroundch6ck/drug test (SI <br /> • Other system/events/Safekid <br /> Volunteer luncheon <br /> 47 Other/Contract , .. .., >. +4, ;tt <br /> 30 BF visits at 19500. 0.00 109100. <br /> • Sub-contract for program services $50.00 per visit VNA and HS breastfeeding home visits <br /> '48 `. ORAL EXP5 <br /> ENSESfi' r: x <br /> $73,50000w, <br /> ' 515.000. $1 .1009549. <br /> .nfifyt` e.J Y> srqq 5 � s a ta't'R '"`. * ,w` r '" z <br /> e , 'S c <br /> ` 91l � si , <br /> ! ' ,y f <br /> •nh . .;;. 4T- <br /> IfIlk <br /> J ilr A " ii - ;� t Xs4v-' ' Tpf <br /> x le <br /> ` ' ,�yr lI .. <br /> er <br /> lit <br /> x <br /> 1 1r `7r9 ,F <br /> r r tib J <br /> v <br /> Y --• c ; 46.4+ '. - s <br /> �aIt <br /> i <br /> o <br /> $' �4 1 J �. rF� > <br /> tyM sw .. <br /> f p til F W y i� *. � <br /> 6r ti Krf t _ k } Ike <br /> tl <br /> A <br /> 1Yel <br /> :•] l �� r 1G } J r 4 <br /> -� t r a <br /> ref <br /> r rr "`h .G rLF r a <br /> = i ry, 1it <br /> r e Ll <br /> yS „ j..y <br /> {. 1 +1 ri � f .z it , rrr ' � x yea s f 7 ,y,"td � r p• '� ' �'. ! N rd �'� ' w�: <br /> a �y. bcs,ts ..,g 4�a. Y. Y' h�SSx ,. . ��. <br /> .wktI ii <br /> i �-� r 4 ; y , `s -irdk. <br /> r <br />