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<br />CJPP Budget Summary <br /> <br />P,lgC I () I ~ <br /> <br />Criminal Justice Partnership Program <br /> <br />FY 2007 - from July 1, 2006 to June <br />30,2007 <br /> <br />County: Cabarru.s <br /> <br />Contact Person: Debra M. Knox <br />Phone: 704-782-1001 <br />Fax: 704-784-9892 Email: <br /> <br />Budget Summary <br /> <br />Grant Number: 13- <br />0706-I-A <br /> <br />Due in the CJPP Office by <br />March 31 <br /> <br />o County Operations <br />~ Contractual Service <br /> <br />FY Grant <br />Award Amount 117,098.00 <br /> <br />I Budgeted Amounts II Expenditure Amounts II I <br /> [A] [B] [C] [D] [E] <br /> Budgeted Budgeted Actual Estimated Requested <br /> July 1 December 31 Expenditures Total for Next FY <br /> , <br /> Budget (From (Column [A] from Through Expenditures <br /> Category Column [A] July Report + December 31 (July 1 <br /> and Code from July Column [H] from Through June <br /> Report) July through 30) <br /> December <br /> reports) <br /> Personnel 1 0.0011 0.0011 0.0011 0.0011 0.001 <br /> 536502 1 <br /> Travel 1,800.00 1,800.00 0.00 0.00 1.800.00/ <br /> "~~"n') ') <br />, - - - - I <br /> Contractual I 115,298.0011 115,298.0011 50,353.0011 0.0011 11S,298.00j' <br /> 536502 ..., <br /> ;) <br /> Operating I 0.0011 0.0011 0.0011 0.0011 0.001 <br /> 536502 4 <br /> Equipment 5 I 0.0011 0.0011 0.0011 0.0011 0.001 <br /> 536502 <br /> Construction I 0.0011 0.0011 0.0011 0.0011 0.001 <br /> 536502 6 <br /> Unallocated 1 00011 00011 0.0011 00011 o.ooli <br /> 536502 7 <br /> Totals 117,098.00 117,098.00 50,353.00 0.00 117,098.00 <br /> (To Match Total (To Match Column [A] (Should match [0] <br /> Grant Award Total) from Decem bel' <br /> Amount) Report) <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />.------..----........---....--....---.-..,..-...-....-......---..~..--,.-.._,_.__...____...____._.,____.._____m._._._.._.._..._...__.....,.._._......_.._.........__....._,..~....____....m~.._......_._~..__..__....__._.___._._..__...____._._._........_...__._.........._m_..............__......_._..._.___..._._......_........_.............__.._..._ <br /> <br />I certify that this information is correct, based on the grantee county's accounting system and records. <br />consistently applied and maintained. Expenditures shown h<l\e been made f(~I- the jlllrn"SL' () I' :II](! I!' <br /> <br />1=- J 0 <br /> <br />bttp:/ ICJ pp.doe.state. nc. usl apps/CJ PPFiscal/CJ PPF i scalContro Iler') A (,TT () N=,C:;8 VP F mm <br /> <br />).-')7.-'''){){)(, <br />