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OEO Form 225N -The Budget Narrative <br />Section III -Budget Summary <br />indirect Cost Rate Information: <br />Johnston -Lee -Harnett Community Action, Inc (JLHCA) new indirect cost rate is 16.92% <br />Section IV -Sala and Wages <br />Staff Names and Positions: Tina Ray-CSBG Director (100% CSBG); Nicole Jones -Jo. Co. Senior STARS Counselor, <br />Kelly True- HC Senior STARS Counselor; Linda Ware -LC Senior STARS Counselor; <br />Gladys House- JC STARS Counselor, Tanisha Rouse -JC STARS Counselor; Janie Mullin -HC <br />STARS Counselor Tameika Prince-HC/LC STARS Counselor <br />Section IVa -Budget Support Data <br />Fringe Benefits: JLHCA fringe will increase due to Health Insurance increases. <br />Communications: All calculations are provided in OEO 225. <br />Section IVb-Bud et Support Data <br />Equipment: N/A <br />Section IVc-Bud et Support Data <br />Space Costs: Space cost increased because programs share cost in the new facility. <br />Travel: All calculations are provided in OEO 225. <br />Supplies/Materials: All calculations are provided in OEO 225. <br />Section IVd-Bud et Su <br />ort Data -Contractual <br />jib -contractor All calculations are <br />10BA if applicable] rovided in 0EO 225, <br />Primary Contact <br />Address/Phone 25 Gaston St, Asheville, N. C. <br />Service Description Data Entry Software <br />Payment Arrangement 2000.00 Contract Duration <br />Sub -contractor <br />DBA if applicable] <br />CMA Technologies <br />Primary Contact <br />Address/Phone <br />P. 0. Box 5275, Winston Salem, N. C. 27113 <br />Service Description <br />Data Entry Software for Client Vouchers <br />Payment Arrangement <br />$3500.00 1 Contract Duration <br />Section IVe-Bud et Support Data <br />Client Services: All calculations are provided in the OEO Form 225 <br />Other: Other: Includes Insurance; Maintenance & Repairs; Meetings & Conference Registration; <br />Memberships & Subscriptions; Printing & Publication and Drug Testing, <br />