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,G'PP Budget Summaty <br />Criminal Justice Partnership Program <br />FY 2009 <br />Budget Summary <br />County: Cabarrus Grant Number: 13-0708-I-A <br />Contact Person: DEBRA M. KNOX <br />Phone:704-782-1001 <br />Fax:704-784-9892 Email: <br />Page 1 of 1 <br />Due in the CJPP Office by March 31, 2008 <br />Qrl County Operations <br />^ Contractual Service <br />FY 2007 - 2008 Grant Award 125,633.00 <br />FY 2008 - 2009 Grant Awadd 125,633.00 <br />Budgeted Amounts (FY 2007 - 2008) ~ Expenditure Amounts (FY <br />2007 - 2008 <br /> <br /> <br />Budget [Al <br />Budgeted July 1, <br />2007 IBJ <br />Budgeted Dec 31, 2007 <br />(Column [A] from July [~l <br />Actual <br />Expenditures [DI <br />Estimated <br />Total [El <br />Budgeted for <br />FY 2008 - 2009 <br />Category <br />and Code (From Column <br />[A]from July Report+Column[H]from <br />July through December Through Dec 31, <br />2007 Expenditures <br />(July 1,2007 <br /> Report) reports) Through <br /> June 30, 2008) <br />Personnel <br />536502 1 a.oo o.oo o.oo o.oo o.oo <br />Travel <br />536502 2 1,800.00 1,800.00 0.00 0.00 1,800.00 <br />Contractual <br />536502 3 123,833.00 123,833.00 0.00 0.00 123,833.00 <br />Op536 02 g 4 0.00 0.00 0.00 0.00 0.00 <br />Equipment <br />5365025 0.110 0.00 0.00 0.00 0.00 <br />Construction <br />536502 6 0.00 0.00 0.00 0.00 0.00 <br />Un536502ted 0.00 0.00 0.00 0.00 0.00 <br />Totals 125,633.00 125,633.00 0.00 0.00 125,633.00 <br /> (To Match FY 2007 - <br />2008 Grant Award) Cro Match Column [A] Total) (Should match [QI from <br />December Report) ~ (TO Match FY 2008; <br />2009 Grent Award <br />I certify that this information is correct, based on the grantee county's accounting system and records, consistently applied <br />and maintained. Expenditures shown have been made for the purpose of and in accordance with the approved budget and <br />applicable grant conditions and requirements. Appropriate documentation to support all expenditures is available for <br />inspf ~~ion, <br />~~~ ~? ~ 3 • ~~06~ <br />Signature of County Manager, <br />Signature of Program Director Date Official Designee, or Fiscal Officer <br />NOTE: Not needed if services are fully contracted with service provider. <br />Return to Fonn Selection Paee <br />~~ <br />http://cjpp.doc.state.nc.us/apps/CJPPFiscaUCJPPFiscalController?ACTION=SaveForm 2/22/2008 <br />