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OEO Form 225 <br />Revised: 1012972014 <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 />Employment and better Employment 30 @ $400 <br />$12,000 <br />$12,000 <br />Health Care 12 @ $100 <br />$1,200 <br />$1,200 <br />Education 15 @ $800 <br />$12,000 <br />$12,000 <br />Standard Housing 6 @ $500 <br />$3,000 <br />$3,000 <br />Emergency Assistance 20 @ $200 <br />$4,000 <br />$4,000 <br />Transportation 25 @ $300 <br />$7,500 <br />$7,500 <br />Day care Assistance 10 @ $300 <br />$3,000 <br />$3,000 <br />Food 20 @ $100 <br />$2,000 <br />$2,000 <br />Clothing 15 @ $200 <br />$3,000 <br />$3,000 <br />Furniture 10 cr $350 <br />$3,500 <br />$3,500 <br />Workshops /Seminars 20 @ $100 <br />$2,000 <br />$2,000 <br />TOTAL CLIENT SERVICES <br />$53,200 <br />S53,200 <br />OTHER (specify) <br />Staff Training - Conferences (Registration, hotel, and meals) <br />$5,000 <br />$5,000 <br />NC CAA Membership - annual dues <br />$161 <br />$161 <br />Liability Insurance - premises and personal property - Cabarrus count $1401month x 12 months) <br />$1,680 <br />$1,680 <br />Liability Insurance - premises and personal property - Rowan county ($197/month x 12 months) <br />$2,364 <br />$2,364 <br />Public Affairs - Advertising (open positions, RFP for goods & services) <br />$300 <br />$300 <br />Public Affairs - (communication costs of informing public, grant awards, etc) <br />$250 <br />$250 <br />Miscellaneous - drug testing, retirement plan fees & other <br />$946 <br />$946 <br />TOTAL_ OTHER <br />$10,701 <br />$10,701 <br />D <br />v <br />3 <br />m <br />3 <br />6 <br />CD <br />F -13 Page 209 <br />