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oeoRAe Page 1 of 2 Pages <br />Revised: 11/2612012 TOTAL AGENCY BUDGET <br />FISCAL YEAR July 1, 2013 - June 30, 2014 <br />AGENCY Salisbury-Rowan Community Action Agency, Inc. <br />Please check one <br />INDIRECT COST BASE: <br />$272,163 Total Direct Costs Salaries/Wages X Salaries /Fringes <br />INDIRECT COST RATE: <br />10.0% <br />PROGRAM NAMES <br />OBJECT CATEGORIES <br />CSBG <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />TOTAL <br />Salaries & Wages <br />$206,537 <br />$206,537 <br />Fringe Benefits <br />$65,626 <br />$65,626 <br />Equipment <br />$0 <br />$ <br />Communication <br />$4,584 <br />$4,584 <br />Space Cost <br />$8,038 <br />$8,038 <br />Travel <br />$2,700 <br />$2,700 <br />Supplies /Materials <br />$3,051 <br />$3,051 <br />Contractual <br />$5,011 <br />$5,011 <br />Client Services <br />$43,550 <br />$43,550 <br />Other <br />$17,495 <br />$17,495 <br />Total Direct Costs <br />$356,592 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$356,592 <br />Indirect Costs <br />$27,216 <br />$27,216 <br />Admin Support (CSBG only) <br />$0 <br />$0 <br />Total Costs <br />$383,809 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$383,809 <br />PROGRAM NAMES <br />OBJECT CATEGORIES <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />(Insert Program <br />Name) <br />OTHER <br />TOTAL <br />Salaries & Wages <br />$0 <br />Fringe Benefits <br />$0 <br />Equipment <br />$0 <br />Communications <br />$0 <br />Space Costs <br />$0 <br />Travel <br />$0 <br />Supplies /Materials <br />$0 <br />Contractual <br />$0 <br />Client Services <br />$0 <br />Other <br />$0 <br />Total Direct Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs <br />i <br />I <br />I <br />$0 <br />Total Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$D <br />$0 <br />$0 <br />$0 <br />Attachment number 8 <br />F -6 Page 158 <br />