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OPP Budget SunlmerY <br />Page "1 of l <br />Criminal ,Justice Partnership Progr<ain <br />FY 2012 Midget Sunuuaty <br />County: Cabal - 1 - tts Grant Number: U-071 1-1-A <br />Contact Person: Charlie Daniels <br />Phone: 701 -720 -7770 <br />Fax: 704-720-7781 email: <br />Due in the C,11'1' Office by \larch 31, 2011 <br />❑ County Operations <br />9 Contractual Service <br />FY 201.0 - 2011 Grant Award 129,689.00 <br />FY 2011 - 2012 Grant Award 131,347.00 <br />Budgeted <br />Amounts <br />(FY 2010 - 2011) <br />Gxpendihtre Atttonnts <br />(FY <br />2010-2011) <br />[A] <br />[13] <br />[r] <br />I DI <br />I:PI <br />1ludgel. <br />Budgeted ,rely 1, <br />Budgeted Dec 31, 2010 <br />Actual <br />E.Sfillwted 'Total <br />Budgeted for <br />Category <br />2010 <br />(Column (AI from July Report + <br />Expenditures <br />Lxpendifures <br />FV 2011 - 2012 <br />and Code <br />(From Column [A1 <br />Column 1111 from July Through <br />'Through Dec 31, <br />(luly 1, 2010 <br />from .luly Report) <br />December reports) <br />2010 <br />Through <br />June 30, 201 t) <br />Pc►536502) I <br />- 0.110 <br />0.(10 <br />0.00 <br />0.110 <br />TI-avel `— <br />536502 2 <br />0.00 <br />0.00 <br />0.00 <br />I L <br />0.00 <br />0.00 <br />I <br />Contractual <br />5305(12 3 <br />(1.011 <br />11.110 <br />11.011 <br />(t.l1 {) <br />13[,347.(10 <br />Opera 0 2 4 <br />5305 02 4 <br />1).0(1 <br />(1.00 <br />IF <br />(1.011 <br />1?quipmenL <br />536502 5 <br />0.1111 <br />0.00 <br />0.00 <br />0.011 <br />Construction <br />530502 0 <br />129,689.1111 <br />129,689.00 <br />33,915.34 <br />130,000.0(1 <br />0.0(1 <br />Unallocated <br />536502 7 <br />0.011 <br />11.00 <br />0.00 <br />0.00 <br />TOtBis <br />129,659.0(1 <br />129,659.00 <br />33,918.00 <br />130,000.(1(1 <br />IF <br />G31,3S7.Of1 <br />('I'u M:dch FY 20111 - 201 I <br />( "1'o A4mch Cahoon (A1'rolaq <br />(Should m;iidi 101 from <br />(rn Alaich Il' '_III I - <br />(rml Award) <br />December Report) <br />2012 Grant i \w;nd) <br />I certify that this information is correct, based on the grantee county's accounting System and records, consistently applied and maintained. <br />F,xpenditl res shown have been made for the purpose of and in accordance With the approved budget and applicable granl conditions and <br />rcyuire I its. Approljrialc ducumcnl.uion to support all expenditures is available for inspection. <br />Signature of Program Director Date Signature or County t\lanager, Dale. <br />Official Designee, or fiscal Officer <br />NOTE: Not nccdcd il' salviccs arc fully C0111M tat with service provider. <br />RCtunt to Folill SC,Ieitioll Pa <br />Attachment number 3 <br />Ill tp: / /clpp.(Ioc.Slale.nc.11S/ apps/ 0PPFiscal/ CJPPYiWalControlicOACTION= SaveForm Pag;/gp /2011 <br />