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OEO Form 225 Page of Pages Revised 09!1512011 AGENCY BUDGET INFORMATION Budget Type: Annual App lication: Amendment: Budget Change: Section 1. IDENTIFICATION Agency Name: Sal isbu -Rowan Comm u nifty Action Agency, Inc. Contract Period: July 1, 2012 - June 30, 2013 SECTION II. CONTRACT SUMMARY Contract Total Direct Costs Total Indirect Costs Admin. Support (CSBG Only) Total Contract Amount CSBG $359,140 $24,669 $0 $383,! TOTAL. OEO CONTRACT AMOUNT $383,8 CSBG ADMINISTRATIVE SUPPORT: Insert name of program supported by CSBG and the amount of support indicated on the Administrative Support Worksheet (OEO Form 212A). Insert Program Name $0 Insert Program Name $0 Insert Program Name $0 Insert Program Name) $0 (Insert Program Name) $0 (Insert Program Name) $0 SECTION ill. BUDGET SUMMARY OBJECT CATEGORIES Self- Sufficiency Insert Program Name Insert Program Name Insert Program Name) PROGRAM TOTALS COUNTY TOTALS Salaries/Wages $193,360 $0 $0 $0 $193,360 $193,360 Fringe Benefits $53,328 $0 $0 $0 $53,328 $53,328 Communications $2,580 $0 $0 $0 $2,580 $2,580 Equipment $1,950 $0 $0 $0 $1,950 $1,950 Space Cost $2,677 $0 $0 $0 $2,677 $2,677 Travel $13,499 $0 $0 $0 $13,499 $13,499 Supplies /Materials $3,114 $0 $0 $0 $3,114 $3,114 Contractual $3,500 $0 $0 $0 $3,500 $3,500 Client Services $79,800 $0 $0 $0 $79,800 $79,800 Other $5,332 $0 $0 $0 $5,332 $5,332 Total Direct Costs $359,140 $D $0 $0 $359,140 $359,140 Indirect Costs Approved Rate: $24,669 $0 $0 $0 $24,669 $24,669 Base: m TOTALS $383,809 $0 $0 $0 $383,809 $383,809 3 s m F -7 Page 204