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CJPP Budget Line Item Justifications <br />Criminal Justice Partnership Program <br />FY 2011-from Juty 1, 2010 to June 30, 2011 Budget Line Item JustiGeations <br />^ County Operations <br />County: Orange-Chatham Grant Number: E-4710-I-A ~j Contractual Service <br />Contact Person: Yolanda Whitted FY Grant <br />Phone: (919) 245-2841 <br />Fax: (919} 644-3058 Email: ywhitted@co.arange.nc.us Award Amount 173,467 <br />Persannei <br />Line JustIflcations Totals <br />Items <br />List each position separately. .5'alati7e3 <br />Position Administration Hours/Year 520 <br />1. Salary 10,000 <br />Total Full Time Equivalences (FTE's) 0.2s <br />Ind"ecate FICA amount. <br />Wage Taxes <br />List other wage tax <br />List separately. <br />Include insurance, retirement, Frin a Benefits <br />4ol(k), workers' g <br />compensations, <br />unemptoyment, etc. <br />Total Personnel <br />Travel <br />List each (revel or training <br />avant and its estimated cast <br />separately. <br />StatrmiJeage should txi listed <br />as well, indicated as'Staff <br />Mileage'. <br />NOTFS. <br />• All out-of--state travel <br />must lx shown in <br />detail and approved <br />prior to <br />tsimbursemen[. <br />• Travel expenses <br />submitted should not <br />excttd County or <br />State allowable <br />amounts. <br />• State mileage rate is <br />50.345 per mile <br />Line Justifications <br />Items <br />Staff Position and Description of travel event <br />A• Continuin Education Training <br />10,000 <br />Totals <br />3,467 <br />9 <br />http://cjpp.docstate.nc.us/appsfCJPPFiscaUCJPPFiscalController 2/15/2D 10 <br />