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Type the Organization and Program Name <br /> • Computer/monitor (M x $) <br /> • Laser Printer <br /> 40 Professional Fees (Legal, Consulting) 1 ,800.00 700.00 1 ,800.00 <br /> • Legal advice ( estimated ihrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educatlonal Materials books are 350,00 0.00 350.00 <br /> • Bookshxleos supplied by the <br /> • Materials ($ x staff) School District <br /> 42 Food 8 Nutritlon supplies our 0.00 0.00 0.00 <br /> • Meals ( / meals x clients x 5days x 50 Wks) meals for <br /> • Snacks students <br /> 43AdministrativeCosts 0.00 0.00 0.00 <br /> • Admin. Cost (% of total budget) <br /> 44 Audlt Expense 3.800.00 1 ,000.00 3.800.00 <br /> • Independent Audit Review <br /> 45 Specift Assistance to Individuals 250.00 100.00 250.00 <br /> • Medical assistance We will be <br /> • Mealwfood giving our <br /> students things <br /> • Rent Assistance <br /> to motivate them <br /> • Other to aspire <br /> 46 Other/Miseellaneous 500.00 10000 500.00 <br /> • Background check/drug test <br /> • Other <br /> 47 /Contract 800.00 0.00 800.00 <br /> Subcontract for program services <br /> 48 TOTAL EXPENSES $191 ,175.39 $55,550.60 $isl .t7s.3s <br /> 61 <br />