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'CIPP Budget Line Item Iustifications <br /> <br />Page 1 of 3 <br /> <br />Criminal Justice Partnership Program <br /> <br />FY 2005 - from July 1, 2004 to June 30, 2005 <br />County: Cabarrus <br /> <br />Contact Person: Debra Knox <br />Phone: 704-782-1001 <br />Fax: 704-784-9892 Email: <br /> <br />Budget Line Item Justifications <br />Grant Number: 13-0704-I-A <br /> <br />[] County Operations <br />~' Contractual Service <br /> <br />FY Grant <br />Award Amount 115,231 <br /> <br />Personnel <br /> <br />List each posmon separately <br /> <br />Indicate FICA amount. <br /> <br />List other wage tax. <br /> <br />List separately <br /> <br />Ixtclude insurance, retxrement, <br />40 l(k), workers' <br />compensations, <br />unemployment, etc. <br /> <br />Line <br />Items Justifications <br /> <br />Salaries <br /> <br />Position []Total Full Time <br /> Equivalences <br /> (FTE's) <br /> 1. <br /> l! <br /> <br />Wage Taxes <br /> <br />Fringe Benefits <br /> <br />Total Full Time Equivalences (FTE's) <br /> <br />Totals <br /> <br />Hours/Year <br /> Salary 0 <br /> <br />Travel <br /> <br />List each travel or tralmng <br />event and its estimated cost <br />separately <br /> <br />Staff mileage should be listed <br />as well, mchcated as 'Staff <br />Mdeage' <br /> <br />NOTES. <br /> <br />· All out-of-state travel <br /> must be shown tn <br /> detad and approved <br /> prior to <br /> re~mburseraent. <br /> <br />· Travel expenses <br /> submitted should not <br /> exceed County or <br /> State allowable <br /> amounL% <br /> <br />· State mileage rate ~s <br /> $0 345 per rode <br /> <br />Line <br />Items <br /> <br />Ao <br /> <br />Total Personnel <br /> <br /> Justifications <br /> <br />Staff Position and Description of travel event <br /> <br />CJPP Meetings and Trainings Events for Program <br />[Director <br /> <br />B. t[ Nc Conference- Program Director <br /> <br />Totals <br /> <br />1,200 <br /> <br />600 <br /> <br /> <br />