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D <br />n <br />3 <br />3 <br />s <br />m <br />OEO Form 225 Page of Pages <br />Revised 0911512011 <br />Salisbury-Rowan Community Action Agency, Inc, <br />SECTION IVe. - 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 />CLIENT SERVICES <br />Housing Assistance - 22 clients @ $600 <br />$13,200 <br />$13,200 <br />Utility Assistance - 52 clients @ <br />$15,600 <br />$15,600 <br />Education - 38 clients @ $800 <br />$30,400 <br />$30,400 <br />Daycare Assistance - 8 clients @ $200 <br />$1,600 <br />$1,600 <br />Transportation - 20 clients R $100 <br />$2,000 <br />$2,000 <br />Job Placement - 20 clients @ $300 <br />$6,000 <br />$6,000 <br />Health Care - 8 clients @ $200 <br />$1,600 <br />$1,600 <br />Food - 11 clients @ $200 <br />$2,200 <br />$2,200 <br />Clothing - 4 clients @ $100 <br />$400 <br />$400 <br />Furniture - 4 clients @ $200 <br />$800 <br />$800 <br />Workshops /Seminars -100 clients @ $60 <br />$6,000 <br />$6,000 <br />$0 <br />$0 <br />$0 <br />TOTAL CLIENT SERVICES <br />$79,800 <br />$0 <br />$0 <br />$0 <br />$79,800 <br />OTHER (specify) <br />Membership - CSBG share of NCCAA annual dues <br />$1,282 <br />Liability Insurance - premises and personal property <br />$2,350 <br />$2,350 <br />Misc - drug testing, 401(k) TPA <br />$450 <br />$450 <br />Agency & Partners - promotional casts for public awareness <br />$1,0001 <br />$1,000 <br />with communities partners - including brochures, supplies, events, luncheons, etc <br />$ <br />Recruitment advertising <br />$250 <br />$250 <br />$0 <br />$0 <br />TOTAL OTHER <br />$5,332 <br />$0 <br />$0 <br />$0 <br />$5,332 <br />F -7 <br />Page 210 <br />