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Hibiscus Children's Center, Inc. <br /> Crisis Nursery <br /> • Legal advice ( estimated #hrs x $ r w r a d <br /> • Consultant fees F t <br /> • Other z � h� <br /> a , . y,. h ; . k , - . _ tt ,. ,. 7, c , x ',: =sl ,r,,< ,. ,. n, ,..i. : � : •'I� <br />, . n. , . i , , <br /> 42 Books/Educational Materials a 0.00 0.00 31000.00 <br /> • Books/videos � - : y Yn� rell I, <br /> I . <br /> • Materials ($ x staff) r, G ; I .. Iel e W <br /> ell <br /> 43 Food & Nutrition 1 ,093 00 0.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) _ ` * k <br /> 201 )00. 00 <br /> ele` <br /> • <br /> Ts ' wBkSC1t14y y <br /> Snacks clltldrert �YtocatdWsnl` xt M <br /> 44 Administrative CostsIIIler" r ^ 30 ,928 00 0.00 3081422.01] <br /> Admin. Cost (% of total budget) o7777 <br /> 3 Cbv lk'TF $5j�f 1tlo J� S h Sf ' _ f^•�. �. h <br /> 45 Audit Expense 1 ,372.00 <br /> 0.00 13 000 00 <br /> VIII <br /> Independent Audit Review � y <br /> a Ss �s . s, +Elld, fn?rld ;AAtltllt } Ew <br /> d . 22,200.00K 0.00 57 ,744. 00 <br /> 46 Specific Assistance to Individuals <br /> • Medical assistanceW <br /> s zFr �� <br /> • Meals/Food 4, A s F <br /> 91 1 <br /> Rent Assistance ` ti � R -�vf � s �69� ell Ile I'llIle, lq <br /> Other• riton cera M ti€�ity s�fsfa►fsMe r <br /> i <br /> ze <br /> 47 Other/Miscellaneous 450. 00 0.00 99000 .00 <br /> • Background check/drug test• bac ♦ y� { {�„�y' <br /> y grountfVM� <br /> Other � . .$ fi 0 � me tlxa era _ I, � x <br /> � , ... . <br /> 48 Other/Contract III, I eye <br /> w <br /> Sub-contract for program services ' ` , y r <br /> e. <br /> 49 TOTAL EXPENSES <br /> y t $3090100.00 $20,250. 001 $3,084 ,225.00 <br /> 5/15/2003 <br /> 17 <br />