Laserfiche WebLink
OEO Form 225 <br />Revised: 11/26/2012 <br />AGENCY BUDGET INFORMATION <br />Budget Type: Annual Application: X Amendment: Budget Change: <br />Section 1. IDENTIFICATION <br />Agency Name: <br />Salisbury-Rowan Community Action Agency, Inc. <br />Contract Period: July 1, 2013 - June 30, 2014 <br />SECTION II. CONTRACT SUMMARY <br />CSBG <br />Total Direct Costs <br />Total Indirect Costs <br />Admin. Support (CSBG Onl Total Contract Amount <br />$356,592 <br />$0 <br />$0 $356,592 <br />TOTAL OEO CONTRACT AMOUNT $356,592 <br />CSBG ADMINISTRATIVE SUPPORT: Insert name of program supported by CSBG and the amount of support indicated on the Administrative Support Worksheet (OEO Form 212A). <br />(Insert Program Name) $0 1 (Insert Program Name) $0 <br />SECTION III. BUDGET SUMMARY <br />OBJECT CATEGORIES <br />Youth & Family Services <br />(Insert Program Name) <br />PROGRAM TOTALS <br />COUNTY TOTALS <br />Salaries & Wages <br />$206,537 <br />$0 <br />$206,537 <br />$206,537 <br />Fringe Benefits <br />$65,626 <br />$0 <br />$65,626 <br />$65,626 <br />Equipment <br />$0 <br />$0 <br />$0 <br />$0 <br />Communication <br />$4,584 <br />$0 <br />$4,584 <br />$4,584 <br />Space Cost <br />$8,038 <br />$0 <br />$8,038 <br />$8,038 <br />Travel <br />$2,700 <br />$0 <br />$2,700 <br />$2,700 <br />Supplies /Materials <br />$3,051 <br />$0 <br />$3,051 <br />$3,051 <br />Contractual <br />$5,011 <br />$0 <br />$5,011 <br />$5,011 <br />Client Services <br />$43,550 <br />$0 <br />$43,550 <br />$43,550 <br />Other <br />$17,495 <br />$0 <br />$17,495 <br />$17,495 <br />Total Direct Costs <br />$356,592 <br />$0 <br />$356,5921 <br />$356,592 <br />Indirect Costs <br />Approved Rate: 10% <br />$27,216 <br />$C <br />$27,216 <br />$0 <br />Base : Salaries &Fringe Benefits <br />ITOTALS <br />$383,809 <br />$0 <br />$383,809 <br />$356,592 <br />Attachment number 7 <br />F -6 Page 150 <br />