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0EWAS <br />nw.«oo+unull COUNTY BUDGET <br />FISCAL YEAR July 1, 2011 - June 30, 2012 <br />AGENCY Salisbury -Rowan Community Action Agency, Inc. <br />COUNTY NAME(S) <br />Rowan <br />Cabarrus <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />(County) <br />TOTAL <br />Per County Allocation <br />$230,285 <br />$153,524 <br />Expense Categories <br />SalariesMa es <br />$118,068 <br />$75,292 <br />$193,360 <br />Fringe Benefils <br />$32,530 <br />$20,798 <br />$53,328 <br />Communications <br />$2,064 <br />$516 <br />$2,560 <br />Equipment <br />$1,950 <br />$1,950 <br />Space Costs <br />$2,677 <br />$2,677 <br />Travel <br />$8,099 <br />$5,400 <br />$13,499 <br />Su lieslMaterials <br />$1,868 <br />$1,246 <br />$3,114 <br />Contracluai <br />$2,100 <br />$1,400 <br />$3,500 <br />Client Services <br />$47,880 <br />$31,920 <br />$79,800 <br />Other <br />$3,199 <br />$2,133 <br />$5,332 <br />Total Direct Costs <br />$220,435 <br />$138,705 <br />$0 <br />$p <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$359,140 <br />Indirect Costs <br />$15,060 <br />$9,609 <br />$24,669 <br />Admin Support (CSBG only) <br />$0 <br />$0 <br />$0 <br />Total Costs <br />$235,4951 <br />$448,314 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$383,809 <br />D <br />v <br />n <br />3 <br />m <br />c <br />3 <br />s <br />m <br />F -7 Page 211 <br />