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(;JYl"Budget Summary <br />~' <br />Page ]'of 1 <br />Criminal Justice Partnership Program <br />FY 2008 <br />Budget Summary <br />Due lu the CJPP Office Iry March 31; 2008 <br />~ .County Operations <br />County: Cabarrus Grant Nttmbef :13-0707-I-A ~(j Contractual Service <br />Contact Person; Aebra M. Knox FY 2006 - 2007 Grant Award 124,449.99 - ":.. ~. <br />Phone: 704.72-1001 FY 2007 - 2008 Grant Award 124;449.00. - <br />Fax:704-784-9892 Email: <br />Budgeted Amounts (FY 2006 - 2007) Expenditure Amounts (FY <br />2006 - 2007 - <br />[A] [B] [C] [Dl [E1 <br />Budgeted July 1, Budgeted Dec 31, 2006 Actual Eatlmated Budgeted for <br />Budget 2006 (Column [A] from July Report Expenditures Total FY 2007 - 2008 <br />Category (1•Yom Column [A] + Column [H] from July Through Dec 31, <br />2006 Expenditures <br />2006 <br />1 <br />(Jul <br />and Code from July Report) through December reports) , <br />y , <br /> Through <br /> June 30, 200 <br />Personnel o.oo <br />] o.oo o.oo o.oo 0.00 <br />536502 <br />Travel 1,800.00 1,800,00 0.0(1 0.00 1,800.00 <br />536502 2 <br />Contraetual 122,649.00 <br />536502 3 <br />122,649.00 0.00 <br />0.00 <br />122,649.00 <br />Operating o.oo :o.oo o.oo o:oo o.oo <br />536502 4 <br />Equipment o,oo o.oo o.o0 0.00 0.00 <br />536502 5 <br />Constructtou '•"O.bb o.oo o;oo 0.00 0.00 <br />536502 6 <br />I)nallOCated 0.00 0.00 9.00 0.00 0.00 <br />536502 7 <br />0 <br />00 0:00 <br />124 <br />449 <br />0.00 <br />124,449.00 <br />TOta~S 124,409.0 , <br />. <br />lumn [A] TataQ (SlroWd metal, [Q] aom <br />M <br />t <br />h C <br />r (To Naatch AY 20D7 - <br />(TO Matoh PY 2004 • <br />2007 O,ant Award e <br />o <br />o <br />( <br />o <br />DecemberReport <br />2005 Grant Award <br />I i;erfify that this information is correct, based on the grantee county's accounting syate xeco s, sixty tl applied and <br />maintained, Bxpenditures shown have been made for the purpose of and in accordan with the p v d bltilgatmnd applicable grant <br />conditions and xequiremente. Appropriate documentation to support all expenditure rs avatla I r nspeyrtion <br />DatJ~Signaiure of trnty Manager, ~ Date <br />Signature of Program Director Official Designee, or Piacal Officer <br />NOTB: Not needed if services are fully contracted with service providor, <br />Return t4.C•0J716S~1r~tion egg <br />http://cjpp.doastate.nc,uslapps/CJPPFiscaUCJPPFiscalController?ACT'ION=SaveFotm 2/8/2007 <br />~~ <br />