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Indian River County Healthy Start Coalition , Inc. Page 17 <br /> 2003-04 TLC Newbom Program <br /> • Computer/monitor (# x $) <br /> • Laser Printer <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 13000.00 <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other Provided in-kind by IRCHSC or CHID <br /> 42 Books/Educational Materials Age-approriate 500.00 0 . 00 22500.00 <br /> • Books/videos brochure and <br /> • Materials ($ x staff) bookliet info. <br /> 43 Food & Nutrition 0.00 0.00 0.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks <br /> 44 Administrative Costs 0 .00 0 .00 35,242.00 <br /> • Admin. Cost (% of total budget) Provided in-kind by IRCHSC or CHID (HSCC and HF4RC <br /> 45 Audit Expense 0 . 00 0 . 00 9,500.00 <br /> • Independent Audit Review Provided In-kind by IRCHSC <br /> 46 Specific Assistance to Individuals 0.00 0.00 29000.00 <br /> • Medical assistance <br /> • Meals/Food <br /> • Rent Assistance <br /> • Other <br /> 47 Other/Miscellaneous 175. 00 0 .00 3,000.00 <br /> • Background check/drug test <br /> • Other Volunteer luncheon <br /> 48 Other/Contract 60 BF visits at 29500 .00 0 . 00 9,000.00 <br /> Sub-contract for program services $50.00 per visit VNA breastfeeding home visits <br /> 49 TOTAL EXPENSES $80,900.00 $20,000. 001 $9031664.00 <br /> 5/27/03 <br /> 17 <br />