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Non-Departmental Summary
<br /> Public Safety
<br /> Listed below are appropriations for non-departmental Public Safety related funds and entities.
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommend
<br /> Public Safety (County Funds)
<br /> Fire And Rescue Strategic Plan $ 12,500 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Orange County JCPC Matching Funds $ 21,389 $ 26,492 $ 23,309 $ 23,309 $ 87t706 $ 87,705
<br /> Public Safety Total (County Funds) $ 33,889 $ 26,492 $ 23,309 $ 23,309 $ 87,706 $ 87,706
<br /> Office of Juvenile Justice -State Pass Through Funds
<br /> Boomerang $ 15,000 $ 18,000 $ 18,000 $ 19,500 $ 171222 $ 17,222
<br /> Dispute Settlement Center $ 44,673 $ 35,000 $ 48,000 $ 49,200 $ 45,925 $ 45,925
<br /> Governor's Crime Commission $ 8,469 $ 11,308 $ 7,194 $ 71451 $ 6,207 $ 6,207
<br /> Hillcrest Youth Shelter $ 10,000 $ 1 0,000 $ 10,000 $ 10,000 $ 9,568 $ 9,568
<br /> Intensive Services Program $ 151502 $ 91182 $ 11,538 $ 171570 $ 11,039 $ 11,039
<br /> JCPC.Administration $ 0 $ 0 $ 15,500 $ 15,500 $ 15,500 $ 15,500
<br /> JCPC Unallocated Funds $ 0 $ 2,450 $ 0 $ 0 $ 20,465 $ 20,465
<br /> Mental Health Assoc- SFC 10-14 $ 651517 $ 138,195 $ 0 $ 0 $ 0 $ 0
<br /> Mental Health Association $ 37,204 $ 37,000 $ 37,000 $ 37,000 $ 36,214 $ 361214
<br /> OPC Clinical Case Management $ 17,646 $ 171411 $ 151416 $ 15,416 $ 14,750 $ 14,750
<br /> Project Turn Around $ 31,836 $ 27,100 $ 0 $ 0 $ 0 $ 0
<br /> Volunteers For Youth $ 64,000 $ 77,537 $ 88,303 $ 891113 $ 84,485 $ 84,485
<br /> Volunteers For Youth -Teen Court $ 32,000 $ 32,000 $ 33,000 $ 33,000 $ 31,573 $ 31,573
<br /> Volunteers For Youth-Work Twd Future $ 18,313 $ 24,418 $ 0 $ 7,150. $ 0 $ 0
<br /> Pass Through Funds Total $ 360,159 $ 439,601 $ 283y951 $ 300,910 $ 292,948 $ 292,948
<br /> Public Safety Total $ 394,048 $ 466,093 $ 307,260 $ 324,219 $ 380,654 $ 380,654
<br /> 26-17
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