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ATTACIMENTI 2 <br /> l <br /> ORANGE-CHATHAM CRIMINAL JUSTICE PARTNERSHIP PROGRAM <br /> Project Budget (4/1/95 - 6/30/95) <br /> I. Contractual <br /> A. Pre-Trial Release Services $ 10,095.00 <br /> (Orange-Chatham Alternative Sentencing) <br /> B. Substance Abuse Services $ 23,841.00 <br /> (TROSA-Triangle Residential Options for <br /> Substance Abusers) <br /> Contractual-Total $33, 936.00 <br /> II. Administrative <br /> A. Operating Expenses $ 2,970.00 <br /> -office supplies/printing <br /> B. Equipment $ 8,580.00 <br /> - (2)486 Laptop Computer w/Win&DOS <br /> - computer Software <br /> (Microsoft Office/Pagemaker) <br /> - (1) printer <br /> - (1) desk& chair <br /> - (2) client chairs <br /> - (1) lateral file cabinet w/lock <br /> - (1) cellular telephone <br /> - (1)telephone w/AOC record access modem <br /> Administrative-Total $ 11,550.00 <br /> Grand-Total $ 45 486.00 <br />