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Exchange Club CASTLE -Safe Families Indian River County RFP #5054 <br /> 42 Books/Educational Materials ,: ' g r 350. 00 0.0( 309290.00 <br /> • Books/videos ` r <br /> "%�y a nffi <br /> • Materials ($ x staff) ;, �' x . .: ` � _ �� <br /> i <br /> 43 Food & Nutrition <br /> 0.0 <br /> ll <br /> • Meals ( # meals x clients x 5days x 50 wks) h3 � � r � �� r ! � z f� ' ' <br /> ' a .�.�' .. f� . x3ia � Y3s7 � <br /> • Snacks ti x , <br /> 44 Administrative Costs 22, 919 00 0.0( 479750 . 00 <br /> F r <br /> a <br /> h rt Y <br /> � <br /> 10 /o of actual program budget for <br /> executive management, accounting, f11 <br /> � <br /> bookkeeping, personnela <br /> 45 Audit Expense 2t750. 00 420 00 51500.00 <br /> Independent Audit Review , : ; > depend�i7t audit;°°& Retirement t a; , p <br /> 3✓.r. t 5 M w: <br /> 46 Specific Assistance to Individuals °�; 2 ,500.00 0.00 7,020 .00 <br /> • a <br /> y <br /> Medical assistance � x , <br /> • Meals/Food <br /> • Rent Assistance � <br /> • Other ` ��' .. ..�. .,.:'�.`.. . . '` ;.��aaL � ,,, a• x ,. eU! ,4`vh' ! r, � .6�.!¢,>>:= i <br /> .a: +� °� 'a s. ' �` 'az <br /> r <br /> 47 Other/Miscellaneous �3 <br /> ' "' s 190. 00 0. 00 5,375.00 <br /> L , <br /> • Background check/drug test <br /> • Other <br /> 48 Other/Contract 3r000. 00 53,032.00 <br /> Sub-contract for program servicesry , � `� . , � N i _� , -77 <br /> 74 77, <br /> -- _ <br /> 49 TOTAL EXPENSES +„ g p ' $234 , 125.00 $509000.00 $ 19873 ,765.00 <br /> 5/23/03 <br /> 17 <br />