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CJPP Budget Summary Page 1 of 1 <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 Summary <br /> <br />Grant Number: 13-0704-I-A <br /> <br />Due in the CJPP Office by March 31 <br />[] County Operations <br />~ Contractual Service <br /> <br />FY Grant <br />Award Amount 115,231.00 <br /> <br /> Budgeted Amounts II Expenditure Amounts l[ <br /> IAI [BI lC] ID] [E] <br /> Budget Budgeted July 1 Budgeted December 31 Actual Estimated Total Requested <br /> Category (From Column (Column [Al from July Expenditures Expenditures for Next FY <br /> and Code [A] from July Report + Column IH] Through December (July 1 Through <br /> Report) from July through 31 June 30) <br /> December reports) <br /> <br />' Personnel 536502_1,1o.oo1[ o.ooll o.ooll o.ooI "' o.oo <br />Tr~02--2 ti ~'~00'001t 1'800'0011 0.00II 0.00il 1,800.00 <br />C ° ~3t~2t u._~lI 113,431'0011 "~,4~'0°11 ~0,~'~.0011 0.00Il [13,431.00 <br />o~:~::~_11 o.oo~ o.oo1~ o.oo~1 o.oolt o.oo~ <br />Eq~nt5II o.ooll o-oolt o.ooll o.ool/ o.o° <br />~on~t~u~,ont~~o~_~,, °-°°il °.°°il o.oo1~ o.ooll o.ooI <br />I~a,lo~at~a 0.00~ 0.00~] 0.0011 0.00ti <br />536502__7 I~ 0.00 <br /> Totals 115,231.00 115,231.00 50,353.00 0.00 115,231.00 <br /> (To Match Total Grant ~o Match Col~n IA] Total) (Should match IQ] from <br /> Award Amoum) December Repon} <br /> <br />I certify that this information is correct, based on the grantee county's accounting system and records, consistently applied <br />and maintained. Expenditures shown have been made for the purpose of and ~n accordance with the approved budget and <br />applicable grant conditions and requirements. Appropriate documentation to support all expendttures is available for <br />inspection. <br /> <br />Stgnature of Program Director Date Signature of County Manager, <br /> Official Designee, or F~scal Officer <br />NOTE: Not needed if services are fully contracted with service provider. <br /> <br />http://cjpp.d~c.state.nc.us/apps/CJPPFisca~/CJPPFisca~C~ntr~~~er?ACT~~N=SaveF~rm <br /> <br />2/4/2004 <br /> <br /> <br />