NS - Grant -CJPP Grant Acceptance

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Orange-Chatham County Implementation Grant July 1, 2004 through June 30, 2005 Approved Budget County Contracted X Personnel' _ _ _ t _ ":5~ ' _ ~, : ~ ~:;- ~ ~ ..~ , = `. 10,000 Salaries Coordinator position Contribution to CJPP 10,000 Wage Tazes Fringe BeneSts Travel.,.'.. _ _ s - ,.,f,; t.i= - -,. r _ _ ~r 0 - = Cootracfual „~-~ :~~'~ . `~ . ;~,ik ~~ s _ ys. _:~ ~ -` ~°'~ ' '110,$20. , Contract with Orac-ge/Chatham Alternative 60,718 Sentencing for Pr~Trial Services Contract with Freedom House Recovery Center 50,102 for Intensive Outpatient Groups Operating ..._ k~ ; _-~:t _ : .~'; ~` ~- ,x _ ~ : ~'_ = ...i- 0 E u- inept q P :;_~.: ~~;a~ -~>::: u.~,, . ._. Cousti-uction v ,~~ `~ ~-~ Unallocated ~~ _ :-_ `"=~.~ 1~' - ~ ~,~._ _ - ~ - ~' ~ ~°,~N: ,44;401 - ~,401 T.OTp.L, _ ~, ~ ~-< ~ ;~ { =~`:~,- ~' ~ `:~_ ~. 165,221 This is the grant award budget as approved by CJPP. Please note the following ezcerpts from the Standard Grant Award Contract aad Conditions regarding budget amendments. For farther reference, see Section IV. E. of the Standard Grand Award and Conditions. * Equipment not included in the approved budget may not be purchased without prior approval of CTPP. * Budget amendments must be requested in writing using the CJPP Budget Amendment form. * Written approval is required for any change in the scope of aCJPP-funded project. These changes include but are not limited to modifications in staffing patterns, project components, contractual agreements or memoranda of understanding. * In changing the approved. budget in the course of a grant yeaz, the Grantee may not transfer a cumulative total of more than $10,000 or 10% of the total grant awazd amount, whichever is less, without prior approval of the CJPP. This applies to transfers between, among or within the major budget categories. * AU signed contracts neust be received in CJPP Raleigh oj)`ice before reimbursements are issued * Note: Counties are required to request CJPP reimbursements by the 10th of each mouth for the previous months' expenditures. Grant Rg~uirement 1. $44,401 in Contractual in unallocated. To date, funds utilized to provide services to offenders through Project Turnaround have not been effectively expended. Better utilization of these funds is encouraged by development of a contract using a fee for service, in lieu of a capitated rate. An approved budget amendment requestwill be necessary prior to accessing these funds.