Laserfiche WebLink
Indian River County Healthy Start Coalition - TLC Newborn Program <br /> 40 Professional Fees (Legal , Consulting) 150.00 150 . 00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 500 .00 500.00 <br /> • Books/videos <br /> • Materials ($ x staff) Issue specific brochures for parents; i.e. postpartum depression, breastfeeding <br /> 42 Food & Nutrition 0.00 0.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 2 ,970.00 2,970 .00 <br /> • Admin. Cost (% of total budget) 1 °% of total budget. <br /> 44 Audit Expense 1 , 100 . 00 1 , 100.00 <br /> Independent Audit Review 10% of annual $11 ,000 audit expense <br /> 45 Specific Assistance to Individuals 0.001 0.00 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 46 Other/Miscellaneous 15o.001 150 .00 <br /> • Background check/drug test <br /> • Other Background checks for new employees <br /> 47 Other/Contract 0 .001 0.00 <br /> Sub-contract for program services <br /> 48 TOTAL EXPENSES $99 ,699.90 $24,999 .56 $99 ,699.90 <br /> �. .1 <br /> 5/1 (2006 <br /> B-1 <br />