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OEOI AR <br />Revised: 1012912614 COUNTY BUDGET <br />FISCAL YEAR 1=Y 15 -16 <br />AGENCY Salisbury-Rowan Community Action Agency, Inc. <br />COUNTY NAME(S) <br />Cabarrus <br />Rowan (County) <br />(County) (County) <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />TOTAL <br />Per Counly Allocation <br />$207,824 <br />$221,019 <br />Expense Categories <br />Salaries & Wages <br />$101,962 <br />$112,034 <br />$213,996 <br />_ <br />Fringe Benefits <br />$44,022 <br />$47,096 <br />$91,118 <br />Equipment <br />Communication <br />$2,280 <br />$2,589 <br />$4,860 <br />Space Costs <br />$6,237 <br />$3,312 <br />$9,549 <br />Travel <br />$2,500 <br />$1,532 <br />1 $4,032 <br />Su lies /Matenats <br />$1,056 <br />$1,144 <br />$2,200 <br />Contractual <br />$2,448 <br />$2,751 <br />$5 ,199 <br />Client Services <br />$25,536 <br />$27,664 <br />$53,200 <br />Other <br />$5,137 <br />$5,564 <br />$10,701 <br />Total Direct Costs <br />$191,178 <br />$203,677 <br />$394,855 <br />Indirect Costs <br />$16,642 <br />$18,142 <br />$34,784 <br />Admin Support (CSBG only) <br />Total Costs <br />$207,820 <br />$221,819 <br />$429,639 <br />E <br />c <br />c <br />E <br />U <br />co <br />Q <br />F -13 Page 210 <br />