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OEO Form 225 <br />Revised: 11/26/2012 <br />Salisbury-Rowan Community Action Agency, Inc. <br />SECTION IVd. - BUDGET SUPPORT DATA <br />COST CATEGORY <br />Youth & Family <br />Services <br />(Insert Program <br />Name) <br />TOTAL <br />CLIENT SERVICES <br />Standard Housing Assistance - 4 clients @ $200 <br />$800 <br />$800 <br />Emergency Assistance - 20 clients @ $250 <br />$5,000 <br />$5,000 <br />Education - 15 clients @ $1,000 <br />$15,000 <br />$15,000 <br />Daycare Assistance - 5 clients @ $200 <br />$1,000 <br />$1,000 <br />Transportation - 16 clients $100 <br />$1,600 <br />$1,600 <br />Employment - 15 clients @ $400 <br />$6,000 <br />$6,000 <br />Health Care - 8 clients @ $200 <br />$1,600 <br />$1,600 <br />Food - 12 clients @ $200 <br />$2,400 <br />$2,400 <br />Clothing - 10 clients @ $100 <br />$1,000 <br />$1,000 <br />Furniture - 10 clients @ $200 <br />$2,000 <br />$2,000 <br />Workshops /Seminars - 110 clients @ $65 <br />$7,150 <br />$7,150 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL CLIENT SERVICES <br />$43,550 <br />$0 <br />$43,550 <br />OTHER (speci <br />Staff Training - Conferences (Registration, hotel, and meals $1,250 per year x 8 staff) <br />$10,000 <br />$10,000 <br />NC CAA Membership - annual dues <br />$1,200 <br />$1,200 <br />Liablifity Insurance - premises and personal property - Cabarrus county <br />$1,595 <br />$1,595 <br />Liablility Insurance - premises and personal pro - Rowan county <br />$2,250 <br />$2,250 <br />Public Affairs - Advertising <br />$800 <br />$800 <br />Public Affairs - Promotional Items <br />$1,200 <br />$1,200 <br />Miscellaneous - drug testing and retirement plan fees <br />$450 <br />$450 <br />$0 <br />TOTAL OTHER <br />$17,495 <br />$0 <br />$17,495 <br />Attachment number 8 <br />F -6 Page 156 <br />