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Organization: Exchange Club Castle Program: Safe Families <br /> 40 Professional Fees ( Legal, Consulting ) 0. 00 0 .00 0.00 <br /> Legal advice ( estimated #hrs x $) <br /> Consultant fees <br /> Other <br /> 41 Books/Educational Materials 11175. 00 0 .00 21 , 120 . 00 <br /> • Books/videos t " ook u " trona <br /> • Materials ($ x staff) 1 T ,..PP; pot <br /> , a& !. _e„ <br /> 42 Food & Nutrition - 0.00 0.00 0 . 00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 32 ,830.37 287 , 751 .00 <br /> - - <br /> • Admin. Cost (% of total budget) <br /> 44 Audit Expense 1 ,962 .89 0 .00 17 , 500 . 00 <br /> Independent Audit Review y{ ' <br /> k, • .,,,� dt .�. et!remgn' Programs . w �_;� . >' =; .. - h <br /> 45 Specific Assistance to Individuals 530.62 0-00 5 , 710 . 00 <br /> • Medical assistance . <br /> • Meals/Food ; <br /> • Rent Assistance <br /> • Other oaU - 04, rt�rvt. , u; - ecra <br /> 46 Other/Miscellaneous 1 ,075 .37 0.00 58 ,215 . 16 <br /> • Background check/drug test• F: µ <br /> Other a... Mrundt3U <br /> 47 Other/Contract 0.00 0 . 00 70 000. 00 <br /> Sub-contract forro ram services ' <br /> P 9 <br /> 48 TOTAL EXPENSES �N $215, 221 . 32 $49,904. 50 $ 1 , 997,288 . 16 <br /> WS/200a <br /> 18 <br />