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Exchange Club CASTLE -Valued Visits RFP #5054 <br /> 42 Books/Educational Materials 0.0( 0.00 309290. 00 <br /> • Books/videos '48. ., M , < < „ � k� r, tx . Y Materials <br /> w� fi� x , <br /> , <br /> • <br /> f <br /> r ° e0ai1111r <br /> 43 Food & Nutrition <br /> Meals ( # meals x clients x 5days x 50 wks) � �� 6 �u _ 0 00 <br /> �• � z <br /> Snacks v �, e � � z s € � � p : <br /> WIN ill 20 <br /> 44 Administrative Costs ° 90603 . 00 0.001 47,750.00 <br /> 10% of actual program budget forte " <br /> executive management, accounting, tl <br /> SW <br /> M <br /> bookkeeping, personnelAl <br /> F <br /> 45 Audit Expense 125.00 75.001 59500.00 <br /> Independent Audit Review <br /> 46 Specific Assistance to Individuals ' , �_� $ 0. 001 0.001 71020.00 <br /> • , � }Medical assistancexs <br /> u <br /> 114 <br /> au�• Meals/Food yse �rtYk L' & T�rr ' � Fr 3�i `h <br /> £ a sz zri <br /> • Rent Assistance <br /> fi H� ��� s �IN <br /> � <br /> • Other b - 'v ` F3'4 '.«. M 7s � 'ka .y zL e � y. f( " a � ",, �' � �r » c � a4at" „s < s <br /> s <br /> tJ '.. verb •r; - ',+ ° .FxS' `x'F„�y; <br /> .Fx <br /> 47 Other/Miscellaneous300 00 0.0( 5t375.00 <br /> • Background check/drug test <br /> • 4 sT i +n l H YRz`” -H�9. h �5f�'#v�•'�vl^�(G <br /> Other d >a e fN . , z 6 \# t z , <br /> �, .. r—"" ; 3. , •a. .�-s,i.< _ ", �: � :�wz,.u.. .r�?a &` ,vt',� ` �'a , 32s ".,.� ,.. . <br /> , _ '. . -',@` - : °r, sz ?. a. . i..': <br /> 48 Other/Contract +a _ ` 15,600.00 53 ,032.00 <br /> a <br /> Sub-contract <br /> or program services a. S � Gt�artls �raptst , , X .... � <br /> 49 TOTAL EXPENSESWN ` <br /> .. $81 ,350 .00 $ 15,000.00 $ 19873 ,765.00 <br /> 5/21/03 <br /> 16 <br />