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CJPP Budget Summary <br />Criminal Justice Partnership Program <br />FY 2012 <br />County: Orange-Chatham <br />Budget Summary <br />Grant Number: E-0711-I-A <br />Contact Person: Yolanda Whitted <br />Phone: (919)245-2841 <br />Fax: (919)644-3058 Email: ywhitted@co.orange.nc.us <br />Pagelofl ~1 <br />Due in the CJPP Office by March 31, 2011 <br />^ County Operations <br />~ Contractual Service <br />FY 2010 - 2011 Grant Award 173,467.00 <br />FY 2011 - 2012 Grant Award 171,735.00 <br />B udgeted Amounts (FY 2010 - 2011) Expenditure A mounts (FY <br /> 2010 - 2 011) <br /> [A] [B] [C] [D] [E] <br />Budget <br />Category <br />and Code Budgeted July 1, <br />2010 <br />(From Column [A] <br />from July Report) Budgeted Dec 31, 2010 <br />(Column [A) from July Report + <br />Column [H] from July through <br />December reports) Actual <br />Expenditures <br />Through Dec 31, <br />2010 Estimated Total <br />Expenditures <br />(July 1, 2010 <br />Through Budgeted for <br />FY 201 t - 2012 <br /> June 30, 2011) <br />Personnel <br />536502 I 10,000.00 10,000.00 5,000.00 10,000.00 10,000.00 <br />Travel <br />536502 2 3,467.00 3,467.00 0.00 3,467.00 1,735.00 <br />Contractual <br />536502 3 160,000.00 160,000.00 97,264.41 160,000.00 160,000.00 <br />Operating <br />536502 4 0.00 0.00 0.00 0.00 0.00 <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 o.00 0.00 0.00 0.00 0.00 <br />Totals 173,467.00 173,467.00 102,264.00 173,467.00 17f,735.00 <br /> (To Match FY 2010 - 2011 <br />Grant Award} (To Match Column [A] Total) (Should match [Q] from <br />December Re (To Mateh FY 2011 - <br />2012 Grant Award) <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, <br />Official Designee, or Fiscal Officer <br />NOTE: Not needed if services are fully contracted with service provider. <br />Return to Form_Selectop_Pa~e <br />Date <br />http://cjpp.doc.state.nc.us/apps/CJPPFiscaVCJPPFiscalController?ACTION=SaveForm 2/8/2011 <br />