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Hibiscus Children's Center, Inc./Crisis Nursery <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks $2.89 per 3 me3als a day/week for 6 children per 52 weeks <br /> 43 Administrative Costs 36402 . 001 0. 001 299 , 355 . 00 <br /> Accountant - - 20% - Salary - $8, 580 - Fringes - $2, 145/ Coo - 20% - Salary - $ 15,000 - Fringes <br /> • Admin. Cost (% of total budget) $3 ,750/IT Manager - 15% - Salary - $6,927 <br /> 44 Audit Expense 1 , 300.00 0. 00 131050. 00 <br /> • Independent Audit Review Independent audit review <br /> 45 Specific Assistance to Individuals <br /> 33v873 . 001 0. 001 71 , 530 . 00 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance Rent/Living Assistance- $2, 122 per month average/Utility Assistance - $734 per month <br /> • Other <br /> average <br /> 46 Other/Miscellaneous 1 , 030 .00 0. 001 18 , 165 . 00 <br /> • Background check/drug test <br /> • Other Background Checks/Drug Testing <br /> 47 Other/Contract 0. 00 0. 00 0 . 00 <br /> • Sub-contract for program services <br /> 48 TOTAL EXPENSES $400 ,423.00 $20, 000 .00 $41470 , 526 . 00 <br /> 5/1 WO05 <br /> B-1 <br /> 17 <br />