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CJPP Budget Line Item Justifications <br />Page 1 of 3 <br />`.~/ <br />Criminal Justice Partnership Program <br />FY 2009 -from July 1, 2008 to June 30, 2009 Budget Line Item Justifications <br />^ County Operations <br />County: Orange-Chatham Grant Number: E-0708-I-A [~i''j Contractual Service <br />Contact Person: Yolanda Whitted FY Grant <br />Phone: 919.245.2841 Award Amount 169,973 <br />Fax: 919.644.3058 Email: ywhitted@co.orange.nc.us <br />Personnel <br /> Line <br /> Justifications Totals <br />Items <br />List each position separately. Salaries <br /> Position partnership Administration Hours/Year 520 <br /> 1. Salary 10,000 <br /> Total Full Time Equivalences (FTE's) 0.25 <br />Indicate FICA amount. <br /> Wage Taxes <br />List other wage tax. <br />List separately. <br />Include insurance, retirement, <br />401(k), workers' <br />Fringe Benefits <br />compensations, <br />unemployment, etc. <br />Total Personnel <br />Travel <br />Line Justifications <br />Items <br />List each travel or training <br />event and its estimated cost <br />separately. <br />Staff mileage should be listed <br />as well, indicated as'Staff <br />Mileage'. <br />NOTES: <br />s All out-oR-state travel <br />must be shown in <br />detail and approved <br />prior to <br />reimbursement. <br />~ Travel expenses <br />submitted should not <br />exceed County or <br />State allowable <br />amounts. <br />~ State mileage rate is <br />$0.345 per mile <br />Staff Position and Description of travel event <br />10,000 <br />Totals <br />0 <br />http://cjpp.doc.state.nc.us./apps/CJPPFiscal/CJPPFiscalController 3/27/2008 <br />