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CJPP Budget Summary <br />Criminal Justice Partnership Program <br />FX 2011 <br />County: Urange-Chat[tatn <br />Budget Summary <br />Grant Number: E-0710-I-A <br />Contact Person: YaLanda Whitted <br />Phone: (919} 245-2841 <br />Fax: (919) 644-305$ Email: ywltitted@co.orange.nc.us <br />Due in fhe CJPP Of'lice by March 31, 2010 <br />^ County Operations <br />~ Contractual Service <br />FY 2009 - 201 Q Grant Award 173,4b7.00 <br />FY 2010 - 2011 Grant Award 173,467,00 <br />B udgeted Amounts (FY 2009 - 2010) Expenditure A mounts (FY~ <br /> 2009 - 2 010} <br /> EAI [81 [cl [D] [El <br />Budgef <br />Category <br />and Code Budgeted July 1, <br />2009 <br />(From Column jAJ <br />from July Report) Budgeted Dec 3i, 2009 <br />(Column [AJ from July Report+ <br />Column [HJ from July through <br />December reports) Actual <br />Expenditures <br />Through Dec 31, <br />2009 Estimated Total Budgeted for <br />Expenditures FY 2010 -2011 <br />(July 1, 2004 <br />Throngh <br /> June 30, 2010 <br />Personnel <br />536502 1 10,000.40 10,000.00 5,000.00 5,000.00 10,000.00 <br />Travel <br />536502 2 3,494.00 3,494.00 3,270.00 224.00 3,467.00 <br />Contractual <br />53b502 3 154,473.04 159,973.00 122,121.43 .37,851.51 160,000.00 <br />Operating <br />536502 4 0.00 0.00 0.00 0.00 0.00 <br />Equipment <br />536502 5 o.0a 4.00 0.00 0.00 0.00 <br />Construction <br />536502 6 0.00 0.00 0.00 0.00 0.00 <br />Unallocated <br />536502 7 0.00 0.00 0.00 0.00 0.00 <br />Totals 173,467.00 173,467.00 130,391.00 43,076.00 173,467.00 <br /> (To Mntch FY 2009 - 2010 <br />(heat Aw (ro Match Cohmut [Aj ToW) (Shoold match [Qt nom <br />17ecsmlxr Report (To klatch FY 2010 <br />2011 tlraat Award} <br />1 certify 41st ttlis infenllation is correct, based on the grantee wunty's accounting system and ]xcords, consistently applied and maintained. <br />Expenditures shown have been made for Ehe purpose of and in accordance with the approved budget and epplIcabie grant conditions acrd <br />requirements. Appropriate documentation to support ail expenditures is available for inspection. <br />Signature of Program Director Date S'sgneture of County Manager, <br />Official Designee, or Fiscal Officer <br />NOTE: Not needed if services are fully contracted with service provider. <br />itetum to Form Selcctioa Page <br />Date <br />12 <br />http:f/cjpp.docstate.nc.us/apps/C3PPFiscaUCJPPFisca[Cantroller?ACTION=Saverorm 2!15/2010 <br />