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Criminal Justice Partnership Program <br />FY 2005 - from July 1, 2004 to June 30, 2005 <br />Budget Line Item Justifications <br />`3s <br />County: Orange-Chatham <br />Grant Number: E-0704-I-A <br />Contact Person: Trish Vandersea <br />Phone: 919-245-2217 <br />Fax: 919-644-3039 Email: pvandersea@co.orange.nc.us <br />Personnel <br />? County Operations <br />Eli Contractual Service <br />FY Grant <br />Award Amount 165,221 <br /> Line Justifications Totals <br /> Items <br />List each position separately Salaries <br /> Position Contribution to Criminal Justice Program Coordinator position Hours/Year 2,080 <br /> Salary 10,000 <br /> Total Full Time Equivalences (FTE's) 1.00 <br />Indicate PICA amount <br /> Wage Taxes <br />List other wage tax <br />L ist separately <br />Include insurance, retirement. 401 Fringe Benefits <br />Lf workers' compensations. <br />unemployment, etc <br /> Total Personnel 10,000 <br />Travel <br /> Line Justifications Totals <br /> Items <br />List cacti travel or training event Staff Position and Description of travel event <br />and its estimated cost separately <br />Staff mileage should be listed as <br />well. indicated as Staff Mileage' <br />Nor[S: <br />• All out-of-state travel <br />must be shown in detail <br />and approved prior to <br />reimbursement <br />• Travel expenses <br />submitted should not <br />exceed County or State <br />allowable amounts <br />• Slate mileage rate is <br />$0 3,15 per mile <br /> Total Travel 0 <br />Contractual <br /> Line Justifications Totals <br /> Items <br />List each contractor separately <br />A <br />Contract with Orange-Chatham Alternative Sentencing for <br /> Pre-Trial Services 60,718 <br /> B. <br /> Contract with Project Turn Around for substance abuse