Laserfiche WebLink
Type the Organization and Program Name <br /> '9 Equipment Purchases : Capital Expense 0.00 0.00 0.00 <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 40 Professional Fees ( Legal, Consulting ) 0.00 0.00 0 .00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials 225.00 0.00 225.00 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 42 Food & Nutrition 0.00 0.00 0. 00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 43 Administrative Costs 11500.00 0.00 1 ,500 .00 <br /> Admin. Cost (% of total budget) <br /> 44 Audit Expense 50.00 0.00 50.00 <br /> Independent Audit Review <br /> 45 Specific Assistance to Individuals 0.00 0.00 0.00 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 46 Other/Miscellaneous 0.00 0.00 0.00 <br /> • Background check/drug test <br /> • Other <br /> 47 Other/Contract 0.00 0.00 0.00 <br /> • Sub-contract for program services <br /> 48 TOTAL EXPENSES $30,237.26 $ 16 , 097.76 $30 ,237.26 <br /> 5/17/2005 <br /> B-I <br />