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OEO Form 225 <br />Revised: 11/26/2012 <br />Salisbury-Rowan Community Action Agency, Inc. <br />SECTION IVb - BUDGET SUPPORT DATA <br />COST CATEGORY <br />Youth & Family <br />Services <br />(Insert Program <br />Name) <br />TOTAL <br />SPACE COST <br />Rent - Cabarrus Office $1,100 /month - 45% of space used by CSBG x 12 months) <br />$5,940 <br />$5,940 <br />Utilities - Cabarrus Office included in rent $0 x 12 months <br />$0 <br />$0 <br />Utilities - Rowan Office - Gas $30 /month x 12 months <br />$360 <br />$360 <br />Utilities - Rowan Office - Electric ($95 /month x 12 months ) <br />$1,140 <br />$1,140 <br />Utilities - Rowan Office - Water /Sewer ($4 /month x 12 months ) <br />$48 <br />$48 <br />Repairs & Maintenance - Cabarrus Office <br />$50 <br />$50 <br />Repairs & Maintenance - Rowan Office <br />$500 <br />$500 <br />$0 <br />TOTAL SPACE COSTS <br />$8,038 <br />$0 <br />$8,038 <br />TRAVEL <br />Staff Travel - Mileage Reimb. (90 miles per month X.50 per mile x 5 staff x 12 months) <br />$2,700 <br />$2,700 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL TRAVEL <br />$2,700 <br />$0 <br />$2,700 <br />SUPPLIES /MATERIALS <br />Office Supplies - pens, pencils, paper, staples, paper clips, tape, binder clips, etc. <br />$2,211 <br />$2,211 <br />Copies/Duplications (1,000 copies per month x.07 per copy x 12 months) <br />$840 <br />$840 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL SUPPLIES/MATERIALS <br />$3,051 <br />$0 <br />$3,051 <br />Attachment number 7 <br />F -6 Page 154 <br />