Orange County NC Website
Browse       Search
~~ . <br />Criminal Justice Partnership Program <br />FY 2006 -from July 1, 2005 to June 30, 2006 Budget Summary Due in the CJPP Office by March 31 <br />County: Orange-Chatham <br />Grant Number: E-0705-I-A <br />Contact Person: Trish Vandersea <br />Phone: 919-245-2217 <br />Fax: 919-644-3039 Email: pvandersea@co.orange.nc.us <br />^ County Operations <br />~ Contractual Service <br />FY Grant <br />Award Amount 165,221.00 <br /> Bud eted Amounts Ex enditure Amounts <br /> [A] [B] [Cl [Dl [El <br />Budget Budgeted July 1 Budgeted December 31 Actual Expenditures Estimated Total Requested for <br />Category (From Column (A] (Column [A] from July Report + Through December 31 Expenditures Next FY <br />and Code from July Report) Column [H] from July through (July 1 Through <br /> December re orts) June 30) <br />Personnel <br />536502 1 10,000.00 10,000.00 5,000.00 10,000.00 10,000.00 <br />Travel <br />536502 2 o.o0 0.00 0.00 0.00 0.00 <br />Contractual <br />536502 3 110,820.00 110,820.00 87,060.00 110,820.00 155,221.00 <br />Operating <br />536502 4 o.oo o.oo o.oo o.oo o.oo <br />Equipment <br />536502 5 0.00 0.00 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 44,401.00 44,401.00 0.00 44,401.00 0.00 <br />Totals 165,221.00 <br />(To Match Total Grant 165,221.00 <br />(To Match Column [A] Total) 92,060.00 <br />(Should match [Q] from 165,221.00 165,221.00 <br /> Award Amount) December Report) <br />I certify that this information is correct, based on the grantee county's accounting system and records, consistently applied and maintained. <br />Expenditures shown have been made for the purpose of and in accordance with the approved budget and applicable grant conditions and <br />requirements. Appropriate documentation to support all expenditures is available for inspection. <br />Signature of Program Director Date Signature of County Manager, Date <br />Official Designee, or Fiscal Officer <br />NOTE: Not needed if services are fully contracted with service provider. <br />Return to Form. Selection Paee <br />