Orange County NC Website
<br />4 <br />The Grantee must provide written verification of site approval before proceeding with the <br />expenditure of any funds for such a facility, except that a fee such as reasonable earnest <br />money may be paid with prior written approval of the NCDOCCJPP. Written notice of plans <br />to locate a facility or program shall be provided by the Grantee county to the Board of <br />County Commissioners in the Grantee county and, if a different county, to the Board of <br />County Commissioners in the county in which the proposed facility or program is to be <br />located. A copy of this notice shall also be provided to the Grantor. <br />It is the specific responsibility of the Grantee to ensure that the Board(s) of County <br />Commissioners and any local government body with authority over the Grantee county or the <br />jurisdiction in which the facility or program is to be.located approves of the use of a <br />particular site for any operations paid for in whole or in part by NCDOCCJPP funds. <br />Further, title to any property must be held as stated in III. K. above. <br />IV. Operational Procedures <br />A. County Policies In Effect: The Grantee county shall manage the grant funds and ensure that <br />the program operation and all grant fund expenditures are carried out under the fiscal policies <br />of the Grantee county, except where otherwise provided for in this contract. <br />B. Implementation of Project Within Sixty Days: The Grantee agrees to implement <br />NCD.000JPP projects within sixty days following the grant contract effective date, except as <br />provided below or be subject to automatic cancellation of the grant. An extension may be <br />authorized if requested and justified in writing during the initial sixty-day period. <br />Implementation includes hiring of staff or expenditure of funds as stated in the budget of an <br />approved NCDOCCJPP plan or application. <br />C. Accounting Requirements: Grantee agrees to record all project costs following generally <br />accepted fund accounting procedures. A separate account number or cost recording system <br />must separate all project costs from the Grantee=s other or general expenditures. Adequate <br />documentation must be maintained for all project expenditures and commitment of funds. <br />Such financial records and supporting documentation must be retained and available for audit <br />purposes for three years following the end of the grant period. Adequate documentation is <br />defined as follows for each major budget category: <br />1. Personnel: Documentation must include time and attendance records; payroll <br />periods, payment rate and a brief description of the service(s) provided. Time. <br />Reports must be signed by the employee and supervisor. This requirement applies to <br />all personnel paid from NCDOCCJPP grant funds. All salary increases must comply <br />with CJPP policy and be approved as a part of the annual grant submission or in <br />subsequent program budget amendment requests. <br />2. Contractual Services: For individual contractual service providers, documentation <br />must include the signed contract, time and attendance reports showing time period, <br />payment rate, hours per day and service(s) provided. Documentation must be signed <br />by the contractual service provider and the proj ect director. In, case of organizations <br />Page 4---July 1, 2006 to June 30, 2007 <br />