Aug-06
		How much?	How many?	Subtotal	Notes
Monthly:
Rent		$650	0	$0	Paid in September
Kindercare		$13	12	$156
Transport		$10	40	$400
Utilities		$73	1	$73	July electricity bill
Water		$80	1	$80	July and August water bill
$5 phone card		$5	3	$15	2 for social worker and 1 for Ab Di, Sophon's as expenses
Food		$ 416.95	1	$417	August 1-31st, several holidays with no food
Food from July		$ 18.54	1	$19	31 July leftover from July books
Salaries
Project director		$350	1	$350
Tuition teachers		$100	2	$200
Social worker		$200	1	$200
Social work assistant		$100	1	$100
Cook		$80	1	$80
Cleaner		$60	1	$60	Last month for her - returned to school
Kh housemother		$80	1.5	$120	Probation, plus $40 for overtime during school holidays double shift
Vn housemother		$80	1	$80	Probation
One-off costs in August
See separate list		$651	1	$651	See attached list
Reinbursed
Advances for September
			Total:	$3,000.10
			10% buffer:	$300.01
		Balance from last month:		$0
			Required:	$3,300