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Exchange Ckb CASTLE <br /> value VMS <br /> 41 Books/Educational Materials - - - - <br /> 670. 401 2W.001 33,424.40 <br /> • Books/videos <br /> • Materials ($ x staff) Update books and materials for staff and clients $83Jmonth <br /> 42 Food & Nutrition <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 149064.23 194, 257.79 <br /> Admin. Cost (% of total budget) <br /> 44 Audit Expense 1934225 348. 791 5,500.00 <br /> Independent Audit Review Annual independent audit <br /> 45 Specific Assistance to Individuals 950. 14 10,010.00 <br /> • Medical assistance <br /> • Meals/Food <br /> Rent Assistance <br /> Other Rent assistance, utility assistance, etc <br /> 46 Other/Miscellaneous 515.431 89576. 16 <br /> • Background check/drug test <br /> • Other Bcw-4r ound/drug checks <br /> 47 Other/Contract 12,947.871 1271500.00 <br /> Sub-contract for program services Development and marketing contracts, security guards, etc <br /> 40 TOTAL EXPENSES $ 170,367. 85 $ 15,000. 00 $ 1 ,8081002.27 <br /> 5/162005 <br /> 16 <br />