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Exchange Club CASTLE <br /> Valued Visits <br /> 41 Books/Educational Materials 555.44 200.00 25, 144. 00 <br /> • Books/videos <br /> • Materials ($ x staff) Update books and materials for staff and clients $83/month <br /> 42 Food & Nutrition <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 15, 917, 001 199,650. 92 <br /> • Admin. Cost (% of total budget) <br /> 44 Audit Expense 741 .701 349.36 5, 500.00 <br /> Independent Audit Review Annual independent audit <br /> 45 Specific Assistance to Individuals 172.501 8,518. 00 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other Rent assistance, utility assistance, etc <br /> 48 Other/Miscellaneous 646.321 5,479. 00 <br /> • Background checkidrug test <br /> • Other Background/drug checks <br /> 47 Other/Contract 11 ,232.001156, 160. 00 <br /> Sub-contract for program services Development and marketing contracts, security guards, etc <br /> 48 TOTAL EXPENSES $175,679.64 $15, 195.57 $2, 183 ,099.78 <br /> 5=006 1 913_1 <br />