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CEO/TAB <br />Revised: 81812013 COUNTY BUDGET <br />FISCAL YEAR July 1, 2014 - June 30, 2015 <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 />ty) <br />(County) <br />( h+) <br />(County) <br />TOTAL <br />Per County Allocation <br />Expense Categories <br />Salaries & Wa es <br />$91,835 <br />$122,755 <br />$214,590 <br />Rin a Benefits <br />$28,865 <br />$27,041 <br />$55,926 <br />Equipment <br />Communication <br />$1,440 <br />$2,520 <br />$3,960 <br />Space Costs <br />$5,148 <br />$3,560 <br />$6,708 <br />Travel <br />$1,435 <br />$2,065 <br />$3,500 <br />Supplies/Materials <br />$1,353 <br />$1,947 <br />$3,300 <br />Contractual <br />$2,485 <br />$3,553 <br />$6,038 <br />Client Services <br />$17,856 <br />$25,695 <br />$43,550 <br />Other <br />$7,066 <br />$10,119 <br />$17,185 <br />Total Direct Costs <br />$157,503 <br />$199,254 <br />$356,758 <br />Indirect Costs <br />$12,072 <br />$14,980 <br />$27,052 <br />Admin Support (CSBG only) <br />Total Costs <br />$169,5751 <br />$214,234 <br />$383,809 <br />G -2 Page 308 <br />