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CJPP Budget Summary ~ Page l 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 ~/j Contractual Service <br />Contact Person: Yolanda Whiffed 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) Expenditure Amounts (FY <br />• 2007 - 2008) <br /> <br />Budget <br />Category <br />and Code Budgeted July 1, <br />2007 <br />(From Column [A] <br />from July Report) Budgeted Dec 31, 2007 <br />(Column [A] from July Report + <br />Column [H] from July through <br />December reports) Actual <br />Expenditures <br />Through Dec 31, <br />2007 Estimated Total <br />Expenditures <br />(July 1, 2007 <br />Through Budgeted for <br />FY 2008 - 2009 <br /> June 30, 2008) <br />Personnel <br />536502_1 10,000.00 (~~ <br />1 10,000.00 <br />( 0.00 10,000.00 10,000.00 <br /> <br />Travel <br />536502_2 <br />~ o.oo <br />~ o.oo r <br />Lo.oo <br />o.oo <br />~ o.oo <br />Contractual <br />536502_3 159,973.00 159,973.00 90,705.50 .69,267.50 159,973.00 <br />Operating <br />536502_4 o.o0 0.00 0.00 0.00 0.00 <br />Equipment <br />.536502_5 o.o0 0.00 o.oo o.oo o.oo <br />Construction <br />,536502_6 o.oo o.oo ~ o.oo o.oo o.oo <br />Unallocated <br />536502_7 o.oo ~ o.oo o.oo o.oo o.oo <br />TOta1S <br />1 73.00 <br />+ 9,973.00 <br />6 90,706.00 79,268.00 169,973.00 <br /> <br />( <br />To Match F GZam Award8 •- - <br />• _ Match Colu <br />[A] Total) <br />(To m <br />• (Should match [Q] from <br /> <br />December Report) (To Match FY 2008 - <br /> <br />2009 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 Fot~m Selection Page <br />Date <br />http://cjpp.doc.state.nc.us./apps/CJPPFiscal/CJPPFiscalController?ACTION=SaveForrn 3/27/2008 <br />