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CJPP Budget Summary Page ~1 of 1 <br />is <br />Criminal Justice Partnership Program <br />FY 2009 Budget Summary Due in the CJPP Office by March 31, 2008 <br />^ County Operations <br />County: Orange-Chatham Grant Number: E-0708-I-A 6/j Contractual Service <br />Contact Person: Yolanda Whitted FY 2007 - 2008 Grant Award 169,973.00 <br />Phone: 919.245.2841 FY 2008 - 2009 Grant Award 169,973.00 <br />Fax: 919.644.3058 Email: ywhitted@co.orange.nc.us <br /> Budgeted Amount s (FY 2007 - 2008) Expend2 nts (FY~ <br /> 007 2 008) <br /> [Al [Bl [C) [Dl [E] <br />Budget Budgeted July i, Budgeted Dec 31, 2007 Actual Estimated Total Budgeted for <br />Category 2007 (Column [A) from July Report + Expenditures Expenditures FY 2008 - 2009 <br />and Code (From Column [A] Column [H) from July through Through Dec 31, (July 1, 2007 <br /> from July Report) December reports) 2007 Through <br /> June 30, 2008) <br />Personnel <br />S36S02_1 10,000.00 I 10,000.00 0.00 10,000.00 10,000.00 <br /> <br />Travel <br />S36S02_2 <br />Contractual <br />o.oo <br /> <br />159 <br />973 <br />0 <br />~ o.oo <br /> <br />~ 159 <br />973 <br />00 r <br />~. O.OO <br />o.oo <br />' o.oo <br /> <br />S36S02_3 <br />Operating , <br />. <br />0 <br />o <br />oo , <br />. <br />~ o 90,705.50 69,267.50 <br /> <br />0 159,973.00 <br /> <br />536502_4 . .oo o.oo o.o 0.00 <br /> <br />Equipment <br />S36S02_S <br />C o.oo <br />L <br />---- 0.00 r <br />L o.o0 <br />0.00 <br />0.00 <br /> <br />Construction <br />S36S02_6 <br />o.oo ____ <br />o.oo <br />~ o.oo <br />o.oo <br />o.oo <br />Unallocated <br />S36S02_7 o.oo ~ o.oo o.oo o.oo o.oo <br />Totals 169,973.00 169,973.00 90,706.00 79,268.00 169,973.00 <br /> (To Match FY 2007 - 2008 (To Match Column [A] Totnl) (Should match [Q] from (To Match FY 2008 - <br /> Grant Award) December Report) 2009 Grant Awaid) <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, Date <br />Official Designee, or Fiscal Officer <br />NOTE: Not needed if services are fully contracted with service provider. <br />Return to Form Selection Page <br />http://cjpp.doc.state.nc.us./apps/CJPPFiscal/CJPPFiscalController?ACTION=SaveForrn 3/27/2008 <br />