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CJPP Budget Summary Page 1 of 1 <br />Criminal Justice Partnership Program <br />FY 2010 Budget Summary Due in the CJPP Office by March 31, 2009 <br />^ County Operations <br />County: Cabarrus Grant Number: ]3-0709-I-A [/j Contractual Service <br />Contact Person: Catherine L. Combs FY 200& - 2009 Grant Award 129,171.00 <br />Phone: 704-782-0824 FY 2009 - 2010 Grant Award 129,171.00 <br />Fax: 704-786-5418 Email: cclll@doc.state.nc.us <br />Budgeted Amounts (FY 2008 - 2009) <br /> <br />CAI [Bl <br />Budget Budgeted July 1, Budgeted Dec 31, 2008 <br />Category 2008 (Column (A] from July Report + <br />and Code (From Column [A] Column [H] from July through <br />from July Report) December reports) Expenditure Amounts (FY <br />2008 - 2009) <br />[Cl [Dl <br />Actual Estimated Total <br />Expenditures Expenditures <br />Through Dec 31, (July 1, 2008 <br />2008 Through <br />June 30, 2009) <br /> <br />[El <br />Budgeted for <br />FY 2009 - 2010 <br />Personnel <br />536502_1 o.oo ~ o.oo o.oo o.oo o.oa <br />Travel <br />536502_2 0.00 0.00 0.00 0.00 0.00 <br />Contractual <br />536502_3 129,171.00 129,171.00 84,620.00 129,171.00 129,171.00 <br />Operating <br />536502 4 0.00 0.00 0.00 0.00 0.00 <br />Equipment <br />536502_5 0.00 0.00 0.00 0.00 0.00 <br />Construction <br />536502 6 0.00 0.00 0.00 0.00 0.00 <br />Unallocated <br />536502 7 0.00 0.00 0.00 0.00 0.00 <br />Totals 129,171.00 129,171.00 84,620.00 129,171.00 129,171.00 <br /> (To Match FY 2008 - 2009 (To Match Column [A] Total) (Should match [Q] from (To Match FY 2009 - <br /> Grant Award) December Report) 2010 Grant Award) <br />I certify that this information is correct, based on the grantee county's accounting system and records, consistently applied and maintained. <br />Expenditures shown have been made for the purpose of and in accordance with the approved budget and applicable grant conditions and <br />requirelnents. Appropriate documentation to support all expenditures is available for inspection. <br />Signature of Program Director Date Signature of County Manager, Date <br />Official Designee, or Fiscal Officer <br />NOTE: Not needed if services are fully contracted with service provider. <br />Return_t__o_Form Selection Pam <br />Attachment number 1 <br />http://cjpp.doc.state.nc.us/apps/CJI'PFiscal/CJPPFiscalControl]er?ACTION=SaveForm 3/10/2009 <br />