Laserfiche WebLink
Hibiscus Children's Center, IncJCnsts Nursery <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees - <br /> • Other ADP payroll service <br /> 41 Books/Educational Materials 0 .001 0.001 5,495.00 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 42 Food & Nutrition 3,080.01A 0.001 190,523 .0 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks 1 $3.29 per week 3 meals a day for 6 children per 52 weeks <br /> 43 Administrative Costs 43, 106 .0 0 .001 317,374 . 0 <br /> Accountant - - 20% - Salary.- $90D9 - Fringes - $1 ,8021 COO - 20% - Salary - $ 16,000 - Fringes - <br /> - Admin. Cost (% of total budget) $3,200/IT Manager - 25% - Salary - $11 ,750 - Fringes - $1 ,345 <br /> 44 Audit Expense 29115.0 0 .001 11 ,617 . 0 <br /> • Independent Audit Review Independent audit review <br /> 45 Specific Assistance to Individuals 30,000.01 0.001 60,535 .0 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other Rent/Living Assistance - $2, 122 per month averagelUtilily Assistance - $378 per month average <br /> 46 Other/Miscellaneous 1 ,25404- <br /> ,2540 0.001 21 ,895.0 <br /> • Background check/drug test <br /> • Other Background Checks/Drug Testing <br /> 47 Other/Contract 0.00 <br /> • Sub-contract for program services <br /> 48 TOTAL EXPENSES $474,168.00 $20,000.00 $6,236,690.00 <br /> 5/1612006 6-1 <br />