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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-071 1-1-A <br />Contact Person: Yolanda Whitted <br />Phone: (919)245-2841 <br />Fax: (919)644 -3058 Email: ywhitted @co.orange.nc -us <br />Page 1 of 1 11 <br />Due in the CJPP Office by March 31, 2011 <br />❑ County Operations <br />F Contractual Service <br />FY 2010 - 2011 Grant Award 173,467.00 <br />FY 2011 - 2012 Grant Award 171,735.00 <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 Selection_PaRee <br />Date <br />http: / /cjpp.doc. state. nc. us / apps lCJPPFiscallCJPPFiscalController ?ACTION= SaveForm 2/8/2011 <br />Expenditure Amounts (FY <br />Budgeted Amounts (FY 2010 - 2011) <br />2010 - 2011) <br />[C] [D] <br />[El <br />[A) [B] <br />Budgeted July 1, Budgeted Dec 31, 2010 <br />Actual Estimated Total <br />Budgeted for <br />Budget <br />2010 (Column [Al from July Report + <br />Expenditures Expenditures <br />FY 2011 -2012 <br />Category <br />(From Column [A] Column [H] from July through <br />Through Dec 31, (July 1, 2010 <br />and Code <br />from July Report) December reports) <br />2010 Through <br />June 30, 2011) <br />Per536502 1 sonnel <br />1Q,000.00 <br />10,000.00 <br />5,000.00 <br />10,000.00 <br />10,000.00 <br />Travel <br />536502 2 <br />3,467.00 <br />3,467.00 <br />F 0.00 <br />I 3,467.00 <br />1,735.00 <br />Contractual <br />536502 3 <br />160,000.00 <br />160,000.00 <br />97,264.41 <br />160,000.00 <br />F <br />160,000.00 <br />Operating <br />536502 4 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Equipment <br />536502 5 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Construction <br />536502 6 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unallocated <br />536502 7 <br />Q 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals <br />173,4 57.00 <br />173,467.00 <br />102,264.00 <br />173,467.00 <br />171,735.00 <br />(To Match FY 2010 - 2011 <br />(ro Match Colmnn [A] Total) <br />(Should match [Q] from <br />(To Match FY 2011 - <br />Grant Award) <br />December Re rt <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 Selection_PaRee <br />Date <br />http: / /cjpp.doc. state. nc. us / apps lCJPPFiscallCJPPFiscalController ?ACTION= SaveForm 2/8/2011 <br />