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~i+lar•12. 2001~i 1:22PM FREEDOM HOUSE RECOVERY CENTER <br />~a <br />. Criminal Justice Partnership Program <br />FY 2008 Budget Summary Doe in the CJPP Otifice by March 31, 2008 <br />County: Orange-Clu~tham Grant Number: E-0707 I A ~ COQ ~~~ <br />C~1 Conhactual Service <br />Confaat Person Trish Iiussey <br />Phone: 919 942-2803 <br />Fax: 919-94Z-2126 Fanail: <br />dfrector(a3fireedomhouserecovery.org <br />Budgeted Amounts (FY 2006 - 2007) Expenditure Amounts (F'Y <br /> 2006 - <br /> lAl [Bl [CI [nl [El <br /> Budgeted July 1, Budgeted Dec 31, 2006 Aetaal T~timated Budgeted for <br />Budget 2006 (Column [A] from July Expenditures Tool FY 2007 -ZOOS <br />Category ~m Colaain Report+ Column IDl from Throw Dec 31, Ezperiditms <br />and Code (A] frog Jtaly duly throag6 December 2006 (July 1, 2006 <br /> Report) reports) T6rong6 <br /> Jane 3Q <br />ersoanel <br />536502 i <br />ravel 131,450. 131,450.00 65,725.00 131,450. 129y14. <br /> <br />536502 2 <br />Contractual <br />536502 3 <br /> <br />18,368.00 X435, <br />• <br />18,368.00 2,142. <br /> <br />Q 6,436. <br /> <br />18,368. 4,82Q. <br /> <br />21,500.00 <br />~~~g <br />536502 4 11,635. 11,635.00 5,875.00 17,635.00 10,504.00 <br />' ment gam. 8,200.00 2,545. 8,200. 9,0.00 <br />536502 5 <br />Comtructio <br />• 536502 6 450: 450.00 0.00 450. 0.00 <br />reallocated <br />536502.'7 Q00 0.00 0. 0. 0. <br />Totals 176,338. <br />(Co-Match FY 2006 176,538. <br />(f o !~ Column [Aa Torat 76,287. <br />(Should raa~ [Ql from 176,5;8. 176¢38. <br />(To Mstch FY 2007 <br /> • .2007 Gr~rrt Award) Dmmt6cr 2006 Crat Award) <br />FY 2006 -.2007 Grant Award 176,538.00 <br />FY 2007 - 2008 Granf Award i76,s3SOo <br />I certify that this information is cow, based as the grantx conat~s acctnlnting system and records, consistently applied <br />and maintained. Facpeatlitlu+es shown have been made for the purpose of and in accordance with the approved budget and <br />applicable gram t~nditions and requirements. Appropriate doctunenttttion to support all expenditures is available for <br />ia4ptx[ion. <br />• <br />Signature of Program Director p~ Signatrue of County Manager. <br />Official Designee, or Fiscal Officer <br />NOTE: Nat needed if services are fully contracted with service provider. <br />httpJ/cjpp.doc.state.rec.us/apps/CJPPFiscaUCJPPFiscalController?ACTION=SaveForm 3/12/2007 <br />