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CEO /TAB <br />Revised: 11 126/2012 COUNTY BUDGET <br />FISCAL YEAR July 1, 2013 - June 30, 2014 <br />AGENCY Salisbury-Rowan Community Action Agency, Inc. <br />COUNTY NAME(S) <br />Cabarrus <br />Rowan <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />TOTAL <br />Per County Allocation <br />Expense Categories <br />Salaries & Wages <br />$81,787 <br />$124,750 <br />$206,537 <br />Fringe Benefits <br />$27,076 <br />$38,550 <br />$65,626 <br />Equipment <br />$0 <br />$0 <br />$0 <br />Communication <br />$1,800 <br />$2,784 <br />$4,584 <br />Space Costs <br />$5,990 <br />$2,048 <br />$8,038 <br />Travel <br />$1,107 <br />$1,593 <br />$2,700 <br />Supplies /Materials <br />$1,251 <br />$1,800 <br />$3,051 <br />Contractual <br />$1,978 <br />$3,033 <br />$5,011 <br />Client Services <br />$17,856 <br />$25,695 <br />$43,550 <br />Other <br />$7,192 <br />$10,303 <br />$17,495 <br />Total Direct Costs <br />$146,036 <br />$210,556 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$356,592 <br />Indirect Costs <br />$10,886 <br />$16,330 <br />$27,216 <br />Admin Support (CSBG only) <br />$0 <br />Total Costs <br />1 $156,9231 <br />$226,886 <br />$0 <br />sol <br />Sol <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$333,809 <br />Attachment number 8 <br />F -6 Page 157 <br />