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D <br />s <br />m <br />OEO Form 225 Page of Pages <br />Revised 0911512011 <br />Salisbury -Rowan Community Action Agency, Inc. <br />SECTION IVc - BUDGET SUPPORT DATA <br />COST CATEGORY <br />Self- Sufficiency <br />(insert Program <br />Name) <br />(insert Program <br />Name) <br />(Insert Program <br />Name) <br />TOTAL <br />SPACE COST <br />Utilities <br />$0 <br />Gas $53/month x 12 month <br />$637 <br />$637 <br />Electric $1001month x 12 months <br />$1,200 <br />$1,200 <br />Water $5/month x 12 months <br />$60 <br />$60 <br />Repairs and Maintenance _ CSBG offices & equipment <br />$780 <br />$780 <br />$0 <br />$0 <br />$0 <br />TOTAL SPACE COSTS <br />$2,677 <br />$0 <br />$0 <br />$0 <br />$2,677 <br />TRAVEL <br />Local 65 miles /month x $.44/miles x 12 months x 5 staff <br />$1,716 <br />$1,716 <br />NCCAA - regist, hotel, travel, food. 6 staff <br />$6,444 <br />$6,444 <br />CAP Annual Conf - regist, hotel, travel, food for 1 staff <br />$2 <br />$2,195 <br />AR4CA Training - 6 staff <br />$2,712 <br />$2,712 <br />Contractor's training - Raleigh, hotel, travel, food for 1 staff <br />$432 <br />$432 <br />$0 <br />TOTAL. TRAVEL <br />$13,499 <br />$0 <br />$0 <br />$0 <br />$13,499 <br />SUPPLIESIMATERIALS <br />Office supplies - pencils, pens, staples, t apes, clips, files, <br />$2,400 <br />$2,400 <br />binders, office stamps, erasers, paper, etc <br />$0 <br />Duplication - (850 copies /month @ $.07/copy x 12 month) <br />$714 <br />$714 <br />$0 <br />TOTAL SUPPLIESIMATERIALS <br />$3,114 <br />$0 <br />$0 <br />L $0 <br />$3,114 <br />F -7 <br />Page 208 <br />