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Orange-Chatham County implementation Grant <br />July 1, 2004 through June .30, 2005 <br />Approved Budget <br />County ,O,{ <br />Contracted X `Y <br />Personnel. r <br />~ ;10,000 <br />Salaries Contribution to CJPP Coordinator position 10,ODD <br />Wage Taaes <br />Fringe BeneSts <br />Travel p <br /> <br /> <br />Contractual :_: - = ," 110;820 <br /> Contract with Orange/Chatham Altema6ve 60,71 B <br /> $entencing for Pre-Trial Services <br /> Contract with Freedom House Recovery_ Center 50,102 <br /> for Intensive Outpatient Groups <br />Operating +; `p <br /> <br /> <br />Equipment - ; `D <br /> <br /> <br />Construction - +0 <br /> <br /> <br />Unallocated i - <br />~~ 44,401' <br /> 44,401 <br />TOTAL 165;221 <br />This is the grant award budget as approved by CJPP. Please note the fouowing excerpts <br />from the Standard Grant Award Contract and Conditions regarding budget amendments. <br />For further reference, see Section IV. E. of the Standard C:rand Award and Conditions. <br />* Equipment not included in the approved budget may not be purchased without prior approval of CJPP.. <br />* Budget amendments must be requested in writing using the CJPP Budget Amendment form, <br />* Written approval is required for any change in the scope of aCJPP-funded project. These changes include <br />but are not limited to modifications in staffing patterns, project components, contractual agreements or <br />memoranda of understanding. <br />* In changing the approved budget in the course of a grant yeaz, the Cmantee may not transfer a cumulative <br />total of more than $10,000 or 10% ofthe total grant awazd amount, whichever is less, without prior approval <br />of the CJPP. This applies to transfers between, among or within the major budget categories. <br />* A((signed contracts must be received in CJPP Raleigh ojrce before re(mbursenrenls are issued <br />* Note: Counties are required to request CJPP reimbursements by the 10th of each month for the previous <br />months' expenditures. <br />Grant Requirement <br />I. $44,401 in Contractual in unallocated, To date, funds utilized to provide services to offenders through Project Turnaround <br />have not been effectively expended. Better utilisation of these funds is encouraged by development of a contmet using a <br />fee for service, in lieu of a capitated rate. An approved budget amendment request will be necessary prior to accessing <br />these funds. <br />