Orange County NC Website
Browse       Search
~ular•12. 2001: 1:22PM1us1;FREEDOM HOUSE RECOVERY CENTER <br />• <br />No•1115 PaP• 8of3 <br />Criminal Justice Partnership Program <br />t~Y 2008 -from duty i, ?.007 to Jane 30, 2008 Budget Line Item Justifications <br />County: OrangaG7tatham Grant Numbcr: E-0707-I-A ~ County Operations <br />~ Conttn,~al. Service <br />Contact Person: Trish Hassey <br />Phone: 919-942-2803 <br />Fax: 91.9-942 2126 Email: director~afreedomhonserecoveryorg <br />Personae[ <br />List eaeb posicmr sep~tely <br />• <br /> rpat~ Ftc~ .,~ <br /> List other wage noc <br /> List >veperaoely. <br /> ioelttde utsunnee, mrirctercnt, <br /> 401(k~ workers' <br /> ~. <br /> rmempbymeat, etc. <br /> Travel <br /> List each travel o+r mining <br /> evpit and its estimued cost <br /> separately <br /> sraa~r~e stotua he listed <br /> ~~,~~ <br /> iwleage' <br />l~~ <br /> al mtt-a~fitue tt.va <br /> ~t ~ ~o;n <br /> ae~,,.na,y~tvnoa <br />• prior to <br />trim6,><ssetttnu. <br />Staff Position and Description of travel event <br />A Counselors/CBI - travel tiu Chatham County <br />and Hillsbom to vide services <br />B• Travel and wining for CBI and Best Practices <br />C. ravel to CJPP tiaining/conferences <br />http://cjpp.doc.state.nc.us/apps/CJPPFiscaUCJPPFiscalContro'ller <br />Lme Items <br />Ss,laries <br />Justifications <br />Totals <br />Position 1. p~ ~~~ ~~ Hours/Year 2,080 <br />~Y <br />Position 2. Client Services Manager Hours/Year 2,080 <br />Salary 30,000 <br />Position 3. CBUCounselots to cover IiilIsborough area and Ho~y~ ~0 <br />Chatham Salary 32,000 <br />Position 4. dministration of Partnership HoursJYear 520 <br />Salary 10,000 <br />Total Full Time Equivalences (FTB's) 3.25 <br />Wage Taxes <br />FICA W es Taxes <br />8,174 <br />Fringe Bene$h <br />A. ~ <br />15,240 <br />Total Personnel <br />Line Items Justifications <br />FY Grant <br />Award Amount 176,538 <br />129,914 <br />Totals <br /> <br />~~so <br />3/1?J2007 <br />