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IRC Healthy Start Coalition, Inc. <br /> 2003-04 Healthy Families - IRC <br /> 42 Books/Educational Materials 500. 00 2,500.00 <br /> • Books/videos Parenting support <br /> and educational <br /> • Materials ($ x staff) materials <br /> 43 Food & Nutrition 0 . 00 0. 00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 44 Administrative Costs 10% of HFF 299498. 50 35,242.00 <br /> • Admin. Cost (% of total budget) Amount <br /> 45 Audit Expense Portion of CASTLE 31000. 00 99500. 00 <br /> Independent Audit Review and Coalition audits <br /> 46 Specific Assistance to Individuals 1 ,285.00 2,000.00 <br /> Medical assistance <br /> Meals/Food <br /> Rent Assistance $500 for client <br /> Other safety seats $ 1 ,000.00 for client necessities <br /> 47 Other/Miscellaneous 0. 00 3,000.00 <br /> • Background check/drug test <br /> • Other <br /> 48 Other/Contract 9,000.00 <br /> Sub-contract for program services <br /> 49 TOTAL EXPENSES $352,944.05 $54v998. 391 $9031664 .00 <br /> 16 <br />