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IRC Healthy Start Coalition, Inc. - _ ..... ._.... __ <br /> Healthy Families - IRC <br /> - — - <br /> BOCC-CSAC 2004-05 Grant <br /> • Computer/monitor (# x $) <br /> • Laser Printer purchase of 4 computers at $500 <br /> 40 Professional Fees (Legal, Consulting) 2,812.00 6 ,000. 00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other trainer expenses <br /> 41 Books/Educational Materials 900.00 2,000.00 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 42 food & Nutrition 0.00 0.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 449398.00 59,546.00 <br /> • Admin. Cost (% of total budget) (10% of HFF budget) <br /> 44 Audit Expense 4,000.00 14,500.00 <br /> Independent Audit Review <br /> 45 Specific Assistance to Individuals 0.00 29000.00 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 46 Other/Miscellaneous 570.00 13,500.00 <br /> • Background check/drug test <br /> • Other <br /> 47 Other/Contract 21600.00 10, 100.00 <br /> Sub-contract for program services 50% of screening liaison <br /> 481 TOTAL EXPENSES $498,960.00 1 $54,M.461 $19100,549.00 <br /> 16 <br />