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~Ma r .12. 20071,: 1 ~ 22PM.1ustiFREEDOM HOUSE RECOVERY CENTER <br />No.1115 PaP. 8of3 <br />Crilnnio.al tJo:sfac~ ~'ar~.ership Progrann <br />FY 2008 - fl om Juty 1, 2007 to Jane 30, 2008 Budget Line Item Justifications <br />Coimty: Orange-Cbatbam G2ant Number: E-0707-I-A ~ County Operations <br />~ Contr$ctual Service <br />Contact Person: Trish Hassey I,.~, Grant <br />Phone: 919-942-2803 Award Amount 16,538 <br />Fax: 91.9-942 2126 Email: director(a~freedombotaserecoveryorg <br />Personnel <br />List each position separately <br />Indicate FICA amount <br />List other wage tax <br />List separately. <br />include irrsurartce;, mtiremem, <br />401(k), workers' <br />mmponsationa, <br />utungloytnenl. etc. <br />Line Items <br />Salaries <br />Justifications <br />Totals <br />Position 1. p~ Directorli.ead Clinician Holus/Year 2,080 <br /> . Salary 3a,5oo <br />Position 2. Clieat Services Manager Hours/Yeas 2,080 <br /> Salary 3,000 <br />Position 3. CBUCounselors to cover Hillsborough area and Hours/Year 2,080 <br /> Chatham Salary 32,000 <br /> <br />Position 4. dministratio>h of Partnership Hours/Year 520 <br /> Salaryy 10,000 <br />Total Full Time .~yuivalEnces (F`l'E's) 3.25 <br />Wage Taxes <br />FICA Wa es Taxes <br />8,174 <br />Fringe Benefits <br />A• Health Insurance <br />1S,240 <br />7Cota~1 Person®el <br />Travel <br />List each travel or training <br />~~ and Its estimated cost <br />separately <br />Staff mileage should be listed <br />as well, indicated as'Staff <br />Mleage' <br />~: <br />® A!I out-of-state travel <br />murA be shown in <br />detail and approved <br />prior to <br />rcimtwrsctnent <br />Line Items Justifications <br />Staff Positiob and Description of travel event <br />A• Counselors/CBI - gavel to Chatham County <br />and Hillsborou h to rovide services <br />i29,sta <br />Totals <br />2,560 <br />B. Travel and training for CBI and Best Practices <br />C• Travel to C.IPP training/conferences <br />750 <br />http://cjpp.docstate.nc.us/apps/CJPPFist~IICJPPFiscalController 3/12/2007 <br />