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OEO Form 225 <br />Revised. 10/2912014 <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 ($1,155/month - 45% of space used by CSBG x 12 months) <br />$6,237 <br />$6,237 <br />Utilities - Cabarrus Office (included in rent $0 x 12 months) <br />Utilities - Rowan Office - Gas ($80 /month x 12 months) <br />$960 <br />$960 <br />Utilities - Rowan Office - Electric ($165 /month x 12 months ) <br />$1,980 <br />$1,980 <br />Utilities - Rowan Office - Water /Sewer ($6/month x 12 months) <br />$72 <br />$72 <br />Repairs & Maintenance - Cabarrus Office <br />Repairs & Maintenance - Rowan Office $25 /month x 12 months) <br />$300 <br />$300 <br />TOTAL, SPACE COSTS <br />$9,549 <br />$9,549 <br />TRAVEL <br />Staff Travel - Mileage Reimb. 100 miles per month X .56 per mile x 6 staff X 12 months <br />$4,032 <br />$4,032 <br />TOTAL TRAVEL <br />$4,032 <br />$4,032 <br />SUPPLIESIMATERIALS <br />Office Supplies - pens, pencils, paper, staples, paper clips, tape, binder clips, etc, $100 /month x 12 months) <br />$1,200 <br />$1,200 <br />Copies/Duplications $83.33 per month x 12 months) <br />$1,000 <br />$1,000 <br />TOTAL SUPPLIESIMATERIALS <br />$2,2001 <br />$2,200 <br />c <br />c <br />E <br />U <br />Q <br />F -13 Page 207 <br />