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AG 2012 01 17
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AG 2012 01 17
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Last modified
2/21/2012 2:44:56 PM
Creation date
11/27/2017 11:06:16 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/17/2012
Board
Board of Commissioners
Meeting Type
Regular
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OEO Form 225 Page of Pages <br />Revised 09!1512011 AGENCY BUDGET INFORMATION <br />Budget Type: Annual App lication: Amendment: Budget Change: <br />Section 1. IDENTIFICATION <br />Agency Name: Sal isbu -Rowan Comm u nifty Action Agency, Inc. Contract Period: July 1, 2012 - June 30, 2013 <br />SECTION II. CONTRACT SUMMARY <br />Contract Total Direct Costs Total Indirect Costs Admin. Support (CSBG Only) Total Contract Amount <br />CSBG $359,140 $24,669 $0 $383,! <br />TOTAL. OEO CONTRACT AMOUNT $383,8 <br />CSBG ADMINISTRATIVE SUPPORT: Insert name of program supported by CSBG and the amount of support indicated on the Administrative Support Worksheet (OEO Form 212A). <br />Insert Program Name <br />$0 <br />Insert Program Name <br />$0 <br />Insert Program Name <br />$0 <br />Insert Program Name) <br />$0 <br />(Insert Program Name) <br />$0 <br />(Insert Program Name) <br />$0 <br />SECTION ill. BUDGET SUMMARY <br />OBJECT CATEGORIES <br />Self- Sufficiency <br />Insert Program Name <br />Insert Program Name <br />Insert Program Name) <br />PROGRAM TOTALS <br />COUNTY TOTALS <br />Salaries/Wages <br />$193,360 <br />$0 <br />$0 <br />$0 <br />$193,360 <br />$193,360 <br />Fringe Benefits <br />$53,328 <br />$0 <br />$0 <br />$0 <br />$53,328 <br />$53,328 <br />Communications <br />$2,580 <br />$0 <br />$0 <br />$0 <br />$2,580 <br />$2,580 <br />Equipment <br />$1,950 <br />$0 <br />$0 <br />$0 <br />$1,950 <br />$1,950 <br />Space Cost <br />$2,677 <br />$0 <br />$0 <br />$0 <br />$2,677 <br />$2,677 <br />Travel <br />$13,499 <br />$0 <br />$0 <br />$0 <br />$13,499 <br />$13,499 <br />Supplies /Materials <br />$3,114 <br />$0 <br />$0 <br />$0 <br />$3,114 <br />$3,114 <br />Contractual <br />$3,500 <br />$0 <br />$0 <br />$0 <br />$3,500 <br />$3,500 <br />Client Services <br />$79,800 <br />$0 <br />$0 <br />$0 <br />$79,800 <br />$79,800 <br />Other <br />$5,332 <br />$0 <br />$0 <br />$0 <br />$5,332 <br />$5,332 <br />Total Direct Costs <br />$359,140 <br />$D <br />$0 <br />$0 <br />$359,140 <br />$359,140 <br />Indirect Costs <br />Approved Rate: <br />$24,669 <br />$0 <br />$0 <br />$0 <br />$24,669 <br />$24,669 <br />Base: <br />m TOTALS <br />$383,809 <br />$0 <br />$0 <br />$0 <br />$383,809 <br />$383,809 <br />3 <br />s <br />m <br />F -7 Page 204 <br />
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