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~Mar.l2. 2007~i 1:22PM FREEDOM HOUSE RECOVERY CENTER <br />No.1715 t'aP. ll,f2 <br />as <br />. Cril~inal Justice Partnership 1'ro~ra.~. <br />FY 2008 Budget Summary Due in the CJPP OEFice by March 31,;2008 <br />County: Orange-Chatham Cnrant Number. E-0?07-I A <br />Contact Person: Trish 13nssey <br />Phone: 919-942-2803 <br />Fax :919-942.2126 :Email: <br />director@freedomhouserecovery.org <br />^ County Operations <br />~ Contractual Service <br />FY 2006 -.2007 Cyrant Award 176,538.00 <br />FY 200 -Zoos Grant AWa>*d 176,538.00 <br />Budgeted Amounts (hY 2006 - 200 <br />„, <br />Expenditure Atnor~®ts•••~~~ <br />2006 - 200 <br /> [Al [Bl [CI [mX [E] <br /> Budgeted July 1, Budgeted Dec 31, 2006 Actual Estimated Budgeted for <br />sadget aoo6 (eo~umn tAt from July Expenaitures Total FY tom -zoos <br />Category <br />and Code (From Column <br />[Aj from Jaiy Report+ Column [Fi] from <br />Jaty through December Through Dec 31, <br />2006 Expenditures <br />(July 1, 2006 <br /> Report) reports) T6rnugh <br /> June 30, 200 <br />Personnel <br />536502 1 •131,450.00 131,450.00 65,725.00 131,450.00 129,914.00 <br />Travel <br />536502 2 6,435.00 6,435.00 2,142.00 6,435.00 4,>32U.00 <br />Contractual <br />536502 3 1s,36soo 1s,36s.oo o.oo is,36soo ai,soo.oo <br />®pcrating <br />536502 4 11,635.00 11,635.00 5,875.00 11,635.00 10,504.00 <br />Equipment <br />536502 5 5,200.00 ..^.......~_~ x,200.00 2,545.00 $200.00 9,800.00 <br />Construction <br />' 536502 6 450.00 450.00 0.00 450.00 0.00 <br />Unallocated <br />536502.'7 0.00 O.OO 0.00 0.00 0.00 <br />TOtSIs 176,338.00 <br />~fo Match PY 2006 - <br />• .2007 Gtattt Award) 176,538.00 <br />(To Match Column [AJ Total) 76,287.00 <br />(Should match [Q~ from <br />1Xutn6cr xepoa) 176,538.00 176,538.00 <br />Cra Match FY 2007 <br />2008 Grant Awnt~ <br />1 certify that this information is correct, based on the grantee county's accounting system and records, consistently applied <br />and maintained. Expenditures shown have been made for the purpose of and in accordance with the approved btuiget and <br />apglicable grant conditions and requirements. Appropriate documentation to support all expenditures is available far <br />inspection. <br />Siguattue of Program Director Date Signature of County Manager,, <br />Official Designee, or Fiscal Officer <br />NOTE: Nat needed if services are fully contracted with service provider. <br />http://cjpp.doc.state.naus/apps/CJPPFiscaUCJl'PFiscalController?ACTION=SaveFonn 3/12/200? <br />