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CJPP Budget Line Item Justifications <br />Contractual <br />Line <br />Items <br />Lisf each contractor separately. <br />Operating <br />Line <br />Items <br />Justifications <br />Tatai Travel <br />Contract with Freedom House -Operation of <br />Resource Center, IOP groups in Chatham and Orange <br />County and provide a continuum of care for eligible I <br />sanctioned offenders including Intensive Outpatient <br />services, Detox, Residentual Placement, CBI Services <br />and various other services <br />Total Operating o <br />Total Contractual 16©,000 <br />Justifications Totals <br />Operating expenses include <br />costs of conning the program. <br />List each item separately and <br />provide details for all <br />operations! items, including <br />unit costs, where applicable, <br />170 TtOT LIST EQUIPMENT <br />Equipment <br />Line <br />Items <br />Equipment includes all items <br />over 5500, used for operating <br />the program. <br />List each item sepaeaieiy and <br />provide detailsforail <br />equipment, including number <br />of each to ix purchased. <br />Construction <br />Line <br />Items <br />Far facility construction or <br />renovation, <br />lncfude paint, carpet, roofing, <br />ciectrical, etc, <br />Justifications <br />Justifications <br />3,467 <br />Totals <br />I~o,oao <br />Totals <br />Total Equipment o <br />Total Construction <br />Totals <br />v <br />10 <br />hitp:flcjpp.doastate.nc.us/appslCJPPFiscal/CJPPFiscalController 2/15/2010 <br />