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CJPP Budget Line Item Justifications <br />Criminal Justice Partnership Program <br />1•Y 2012 - frmn ,July 1, 2011 to June 30, 2012 <br />County: Cabarrus <br />Contact Person: Charlie Daniels <br />Phone: 704 - 720 -7770 <br />Fax: 704-720-7781 Email: <br />Personnel <br />Line <br />Items <br />List each position separately. Salaries <br />Indicale PICA amount. <br />Lill other wage lax. Wage Taxes <br />List separately. <br />Include insurance, rclirenlenl, <br />401(k),workers' Fringe Benefits <br />compensal ions, _ <br />unemploynlcul, etc. <br />Page 1 of 3 <br />Budget Line Item Justifications <br />Grant Number: 13- 0711 -I -A <br />❑ County Operations <br />9 Contractual Service <br />FY Grant <br />Award Amount .131,347 <br />Justifications Totals <br />Total Full Time Equivalences (FTE'.$) <br />Total Personnel 0 <br />Travel <br />Lis[ each travel or training <br />even) and ils eslinwled Cost <br />sepill Aely. <br />Sla['f mileage should be Iisled <br />as well, indicaled as 'Staff <br />Mileage'. <br />NO'tf:S <br />o All oul -of -slate travel <br />must be shown in <br />detail and approved <br />prior to <br />reinlhursenicnl. <br />o 'travel expenses <br />submitted Should not <br />exceed County or <br />sl;dc allowable <br />:miounts. <br />o Stale mileage rate is <br />$0.345 per mile <br />Line <br />Items Justifications <br />Staff Position and Description of travel event <br />Totals <br />Total Travel 0 <br />Contractual <br />Attachment number 3 <br />http: / /c.ipp.doe.state.iic.us/ apps/ CJPPFiscaI /CJPPuiccalController pagg4j) /2011 <br />