Laserfiche WebLink
Catholic Charities of The Diocese of Palm Beach / The Samaritan Center <br /> 42 Food & NutritionApprox. $49.32 189000.00 0. 93,596. <br /> 00 <br /> • Meals ( # meals x clients x 5days x 50 wks) per day X365 <br /> • Snacks days = 18,000 <br /> 43 Administrative Costs 10.2% = 609694. 0.00 473,800.0 <br /> • Admin. Cost (% of total budget) 60,694. <br /> 44 Audit Expense 22,500 x ,033 = 743.00 0.00 22,500. <br /> 00 <br /> • Independent Audit Review 743. <br /> 45 Specific Assistance to Individuals Car. repaus Tor 7Y500.00 0.00 670,708. <br /> 00 <br /> • Medical assistance donated cars of <br /> • approx. 1 ,500 <br /> Meals/Food <br /> and; direct <br /> • Rent Assistance assistance to <br /> • Other clients 6,000. <br /> Other/Miscellaneous and drugs 500.00 0. 59000. <br /> 00 <br /> • Background check/drug test testing 500 <br /> • Other annuall. <br /> 47Other/Contract 0.00 0. <br /> • Sub-contract for program services NIA <br /> 48 TOTAL EXPENSES $688863.52 $71 ,697.9 $6,904,427.00 <br /> 5/11 r2005 <br /> s-� <br />