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Criminal Justice Partnership Program <br />+ 3S <br />FY 2005 -from July 1, 2004 to June 30, 2005 Budget Line Item Justifications <br />^ County Operations <br />County: Orange-Chatham Grant Number: E-0704-I-A ~j Contractual Service <br />Contact Person: Trish Vandersea FY Grant <br />Phone: 919-245-2217 Award Amount 165,221 <br />Fax: 919-644-3039 Email: pvandersea@co.orange.nc.us <br />Personnel <br />Line Justifications Totals <br />Items <br />List each position separately. SalarleS <br />Position Contribution to Criminal Justice Program Coordinator position Hours/Year 2,080 <br />1. Salary lo,ooo <br />Total Full Time Equivalences (FTE's) 1.00 <br />Indicate FICA amount. <br />Wage Taxes <br />List other wage tax. <br />List separately. <br />Include insurance, retirement, 401 Fringe Benefits <br />(k), workers' compensations, <br />unemployment, etc. <br />Total Personnel <br />Travel <br />Line Justifications <br />Items <br />List each travel or training event <br />and its estimated cost separately. <br />Staff mileage should be listed as <br />well, indicated as 'Staff Mileage'. <br />NOTES: <br />• All out-of--state travel <br />must be shown in detail <br />and approved prior to <br />reimbursement. <br />• Travel expenses <br />submitted should not <br />exceed County or State <br />allowable amounts. <br />• State mileage rate is <br />$0.345 per mile <br />Staff Position and Description of travel event <br />lo,ooo <br />Totals <br />Total Travel <br />Contractual <br />Line <br />Items <br />List each contractor separately. <br />A. <br />Justifications <br />~ontract with Orange-Chatham Alternative Sentencing for <br />Pre-Trial Services <br />B IlContract with Project Turn Around for substance abuse <br />0 <br />Totals <br />60,718 <br />