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<br />CJPP Budget Line Item Justifications <br /> <br />Page 1 of2 <br /> <br />Criminal Justice Partnership Program <br /> <br />FY 2007 - from July 1, 2006 to June 30, 2007 <br /> <br />Budget Line Item Justifications <br /> <br />County: Cabarrus <br /> <br />Grant Number: 13-0706-I-A <br /> <br />o County Operations <br />~ Contractual Service <br /> <br />Contact Person: Debra M. Knox <br />Phone: 704-782-1001 <br />Fax: 704-784-9892 Email: <br /> <br />FY Grant <br />Award Amount 117,098 <br /> <br />Personnel <br /> <br />Line Items <br /> <br />Justifications <br /> <br />Totals <br /> <br />List each position separately. Salaries <br /> <br />Total Full Time Equivalences (FTE's) <br /> <br />Indicate FlCA amount. <br /> <br />List other wage tax. <br />List separately. <br /> <br />Wage Taxes <br /> <br />Include insurance, retirement, <br />401(k), workers' Fringe Benefits <br />compensations, <br />unemployment, etc. <br /> <br />Total Personnel <br /> <br />o <br /> <br />Travel <br /> <br />Line Items <br /> <br />Justifications <br />Staff Position and Description of travel event <br /> <br />Totals <br /> <br />List each travel or training <br />event and its estimated cost <br />separately. <br /> <br />Staff mileage should be listed <br />as well, indicated as 'Staff <br />Mileage'. <br /> <br />NOTES: <br /> <br />C. APNC Conference Program Director <br />ICJPP Meetings/Training <br /> <br />. All out-of-state travel <br />must be shown in <br />detail and approved <br />prior to <br />reim bursement. <br /> <br />. Travel expenses <br />submitted should not <br />exceed County or <br />State allowable <br />amounts. <br /> <br />. State mi leage rate is <br />$0.345 per mile <br /> <br />1,200 <br /> <br />D. IIMileage-travel to conferences <br /> <br />II <br /> <br />600 <br /> <br />Total Travel 1,800 <br /> <br />Contractual <br /> <br />Line Items Justifications <br /> <br />Totals <br /> <br />List each contractor separately. II <br /> <br />Ii <br /> <br />f=-JD <br /> <br />http://cjpp.doc.state.nc . us/ apps/CJPPFiscal/CJPPFiscal Contro ller <br /> <br />3/8/2006 <br />