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CJPP Budget Line Item Justifications <br />http: / /cjpp.doc.state.ne.us/ apps /CJPPFiscal/CJPPFisc Controller <br />Criminal Justice Partnership Program <br />FY 2009 - from July 1, 2008 to June Budget Line Item Justifications <br />30, 2009 <br />County: Orange - Chatham Grant Number: E -0708 4-A El county Operations <br />EK Contractual Service <br />Contact Person: YoLanda Whitted FY Grant <br />Phone: (919) 245 -2841 Award Amount 169,973 <br />Fax: (919) 644 -3058 Email: ywhitted @co.orange.nc.us <br />Personnel <br />Line Justifications Totals <br />Items <br />List each position Salaries <br />separately. <br />Position partnership Administration Hours/Year 520 <br />Salary 10,000 <br />Total Full Time Equivalences (FTE`s) 0.25 <br />Indicate FICA amount. <br />List other wage tax. <br />List separately. <br />Include insurance, <br />retirement, 401(k), <br />workers' compensations, <br />unemployment, etc. <br />Travel <br />List each travel or training <br />event and its estimated <br />cost separately. <br />Staff mileage should be <br />listed as well, indicated as <br />'Staff Mileage. <br />NOTES: <br />• All out -of -state <br />travel must be <br />shown in detail <br />and approved <br />prior to <br />reimbursement. <br />• Travel expenses <br />Wage Taxes <br />Fringe Benefits <br />Line <br />Items <br />Total Personnel <br />Justifications <br />Staff Position and Description of travel event <br />10,000 <br />Totals <br />1 of 3 4/24/2008 1:28 PM <br />