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CJPP Budget Line Item Justifications Page 1 of 3 <br />Criminal Justice Partnership Program <br />FY 2012 -from July 1, 2011 to June 30, 2012 Budget Line Item Justifications <br />County: Orange-Chatham Grant Number: E-0711-I-A ~ County Operations <br />~ Contractual Service <br />Contact Person: Yolanda Whitted FY Grant <br />Phone: (919) 245-2841 Award Amount 171,735 <br />Fax: (919) 644-3058 Email: ywhitted@co.orange.nc.us <br />Personnel <br />Line Justifications Totals <br />Items <br />List each position separately. ,Salal-leS <br />Position Administration Hours/Year 520 <br />1, Salary 10,000 <br />Total Full Time Equivalences (FTE's) 0.25 <br />Indicate FICA amount <br />List other wage tax. <br />List separately. <br />Include insurance, retirement, <br />401(k), workers' <br />compensations, <br />unemploymertt, etc. <br />Wage Taxes <br />Fringe Benefits <br />Total Personnel <br />Travel <br />List each travel or training <br />event and its estimated cost <br />separately. <br />Staff mileage should be listed <br />as well, indicated as'Staff <br />Mileage'. <br />NOTES: <br />• All out-of--state travel <br />must be shown in <br />detail and approved <br />prior to <br />reimbursement. <br />• Travel expenses <br />submitted should not <br />exceed County or <br />State allowable <br />amOUntS. <br />• State mileage rate is <br />$0.345 per mile <br />Line <br />Items <br />Justifications <br />lo,ooo <br />Totals <br />Staff Position and Description of travel event <br />A• Continuing Education Training <br />1,735 <br />8 <br />http://cjpp.doc.state.nc.us/apps/CJPPFiscaUCJPPFiscalController 2/7/2011 <br />