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Hibiscus Children's Center, IncJ <br /> • Crisis Nursery Program <br /> 39 Equipment Purchases:Ca ital Expense <br /> 0.0c 0.00 <br /> • Computer/monitor (# x $) � p�i� * y <br /> • Laser Printer . . ....M 40 l WIN7 <br /> 40 Professional Fees (Legal, Consulting) 0. 0 0.00 <br /> • Legal advice estimated #hrs x $ "" <br /> • Consultant fees <br /> • Other <br /> 41 Books/Educational Materials <br /> - 0.00 4,300.0 <br /> • Bookstvideos 4 k <br /> • Materials ($ x staff) _ � <br /> tt < .d <br /> a � . <br /> _ x <br /> 42 Food & Nutrition 2,701 .00 0.00 92,000.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) �� `*# �- <br /> eaTsday eek o <br /> • Snacks <br /> l ren der�2°wee IX < . . . <br /> 2-o91: <br /> 43 Administrative Costs 38,442.00 0. 0 406,610.00 <br /> . "4:64 dafi "ES � �L 07COCf 0 ;„ r <br /> clary 1COX nge5 <br /> • Admin. Cost (% of total budget) "ala `� 474g <br /> 44 Audit Expense 1 ,300.00 0.00 17- <br /> ,200. 00 <br /> • Independent Audit Review - tr�dE endent Audikev euu Y <br /> 45 Specific Assistance to Individuals s 319500.00 0.00 138 ,400.00 <br /> • Medical assistance . z « .. .. <br /> • Meals/Food , + <br /> • Rent Assistancen vin c coca 6 <br /> _ onthave. <br /> e�b6 sststa , . <br /> • Other _ <br /> 46 Other/Miscellaneous 1 ,200.00 0. 00 249500.00 <br /> • Background check/drug test _ k <br /> • Other s ` roun�fiecks/nrok In <br /> m- aWsa mya kta'� S .S yT <br /> 47 Other/Contract <br /> 0.00 0. 00 <br /> • Sub-contract for program services - UNKNOWN, <br /> w"Tr <br /> 48 TOTAL EXPENSES $384,423.00 $23, 956.00 $4 ,472 ,714 .00 <br /> i <br /> 1 16 1 <br /> • i5j 4' 5 Y ) Y �5. 4S X f.✓Y X <br />