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CJ-PP Budget Line Item Justifications Page 2 of 3 <br /> <br />Contractual <br /> <br />each contractor separately <br /> <br />Total Travel <br /> <br />Line <br />Items <br /> <br />Justifications <br /> <br />A. Cost of Service Provider <br /> <br />1,800 <br /> <br />Totals <br /> <br />113,431 <br /> <br />Operating <br /> <br />Operaung expenses include <br />costs o [. runmng the program. <br /> <br />L~st each ~tem separately and <br />pm,nde details for all <br />operauonal ~tem$, mcludm$ <br />umt costs, where applicable. <br /> <br />DO NOT LIST EQUIPMENT. <br /> <br />Line <br />Items <br /> <br />Total Contractual <br /> <br />Justifications <br /> <br />113,431 <br /> <br />Totals <br /> <br />Equipment <br /> <br />Eqmpment include~ ail items <br />over $500, used [.or operaung <br />the program. <br /> <br />L~st each ~tem separately and <br />provide detads ['or all <br />eqmpment, including number <br />o [. each to be purchased. <br /> <br />Line <br />Items <br /> <br />Justifications <br /> <br />Total Operating <br /> <br />Totals <br /> <br />Construction <br /> <br />For <br /> [.acflity construcuon or <br />renovatton. <br /> <br />Include paint, carpet, roofing, <br />electrical, etc <br /> <br />Line <br />Items <br /> <br />Justifications <br /> <br />Total Equipment <br /> <br />Totals <br /> <br />Total Construction <br /> <br />Budget Line Item Total <br /> <br />115,231 <br /> <br />ht~ ://cipp.doc.state.nc.us/apps/CJPPFiscal/CJPPFiscalControHer <br /> <br />2/4/2004 <br /> <br /> <br />