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• Hibiscus Children's Center, Inc. <br /> Crisis Nursery <br /> • Legal advice ( estimated #hrs x $) <br /> s L° <br /> • Consultant fees'K let I � � may , <br /> ( L L k fgfl Zr Yle <br /> -q <br /> • Other .. > ` ✓ . ?� `III I <br /> 42 Books/Educational Materials w " el, 0. 00 0. 00 3 ,000 .00 <br /> • Books/videos " % telIt <br /> 3 x i 3S F '!2" i. ,W" If�'l eIY . <br /> • Materials $ x staff) <br /> x <br /> 43 Food & Nutrition 1 ,093 . 00 0.00 20,000.00 <br /> • Meals # meals x clients x 5da s x 50 wks x � � r I s . <br /> ( Y ) a � wet€�s a � of�= " <br /> • Snacks c�or3rertifliicafeds# { <br /> ti. , . . <br /> 44 Administrative Costs 30,928 000 00 308,422 00 <br /> Admin. Cost (% of total budget) M <br /> . . . . Rln%a xrfdgett, `11 <br /> x ! ' <br /> u, A.•k cte . . . � , .o• � , <br /> 1 <br /> 45 Audit Expense 1 ,372 00 0.00 13 ,000 00 <br /> let <br /> Independent Audit Review tnepenclin udit fe?/itn� , L,L , , . . We I <br /> . <br /> 46 Specific Assistance to Individualsit <br /> 22 200.00 0.00 57,744 .00 <br /> 1.• Medical assistance `� ' ,� x � � � 116, 1 <br /> • Meals/Food <br /> d RM LA'0 rl1SiLV�r Y6 �rrk h y 1 f ( ., ��C.,Li R <br /> • Rent Assistance °" L � " <br /> 61 , <br /> "IlreAr�i�a�ret�ageil3tillltyAss� err <br /> ree E` ; <br /> • Other $ 8fr moat avi ry , <br /> . : - <br /> 47 Other/Miscellaneousere let <br /> 450 .00 0.00 90000.00 <br /> Background check/drug test <br /> ' It Dd <br /> We %B6 ere ; <br /> �ree�6� l�Other :� <br /> It eee,z, <br /> WWWW <br /> 48 Other/Contract <br /> w( <br /> Sub-contract for program services _I "I �� ! r4 ^ <br /> It <br /> 49 TOTAL EXPENSES $309, 100 .00 $20,250.001 $3,084,225.00 <br /> 5/15/2003 17 <br />