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<br />U"}' ." "'JPp.UU\J.:SLC:l.LC.nC.USI <br /> <br /> <br />Criminal Justice Partnership Program <br /> <br />FY 2006 - from July 1, 2005 to June 30, <br />2006 <br /> <br />Budget Summary <br /> <br />Due in the CJPP Office by March 31 <br /> <br />County: Cabarrus <br /> <br />Grant Number: 13-0705-I-A <br /> <br />o County Operations <br />~ Contractual Service <br /> <br />Contact Person: Debra Knox <br />Phone: 704-782-1001 <br />Fax: 704-784-9892 Email: <br /> <br />FY Grant <br />Award Amount 115,231.00 <br /> <br /> Budgeted Amounts f! Expenditure Amounts II ( <br />I' <br />I: , [A] [B] [C] [D) [E] <br /> B.dg.t.d J.I, 1 I Budgeted Actual Expenditures Estimated Total Requested for <br /> (From Column December 31 Through December Expenditures Ne~t FY <br /> Budget [AI from July (Column [AI from 31 (July 1 Through <br /> Category Report) I July Report + June 30) <br />i and Code Column [HI from LJ <br />, I I July through <br /> December <br />! reports) !/ <br />1 <br />;.Personnel I 0.00!1 0.0011 0.001/. .. o.ooll <br /> 0.001 <br />! 536502 I I <br />i <br />'iTravel I l,soo.ooll l,soo.ooll 0.0011 0.0011 I,SOO.oo[ <br />p <br />" 536502 2 <br />jl - <br />Ii Contractual I 113,431.0011 113,431.0011 50,353.00[/ 0.0011 113,431.001 <br />I 536502 3 <br />::Operating I 0.0011 0.0011 0.0011 0.0011 0.001 <br />I: 536502 4 <br />iEquipment I 0.0011 0.0011 0.0011 0.0011 o.oo! <br />,. 536502 - 5 <br />iiConstruction I 0.0011.. 0.0011 0.0011 0.0011 0.001 <br />i 536502 6- I <br /> <br />I 0.00 I 0.0011 <br /> <br />I m.Dl.DO m.Dl.DO <br />(To Match Total Grant (To Match Column [A] <br />Award Amount) Total) <br /> <br />..0.0011 <br /> <br />50,353.00 I <br />(Should match [Q] from <br />December Report) <br /> <br />0.0011 <br />o.DOI <br /> <br />o.oo[ <br />115,231.00 <br /> <br />.~~ <br /> <br /> <br />IrUnalIocated <br />536502_7 <br /> <br />Totals <br /> <br />I certify that this information is correct, based on the grantee county's accounting system and records, consistently applied and <br />maintained. Expenditures shown have been made for the purpose of and in accordance with the approved budget and applicable grant <br />cond' ions and requirements. Appropriate documentation to support all expenditures is available for inspection. <br /> <br /> <br />~ ,tI <br />;{.a. .() J ,~' <br /> <br />Signature of County Manager, <br />Official Designee, or Fiscal Officer <br /> <br />NOTE: Not needed if services ~r: fully contracted with service provider. <br /> <br />Signature of Program Director <br /> <br />Date <br /> <br />Date <br /> <br />[1 <br /> <br />r-J3 <br /> <br />1/18/20052:47 PM <br />