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10795050-719014 Dis ute Settlement Center $3,960 <br />10795050-719038 Boomeran $~ 880 <br />10795050-719044 Volunteers for Yourth-Wk Twd Future $1,500 <br /> <br />Total $36,890 <br />$36,890 <br />Explanation for Change <br />The NC Depattment of Juvenile Justice and Delinquency Prevision (NCDJ]DP) has provided a Justice Assistance Grant (]AG) of $36,890 through the American Recovery <br />and Reinvestment Act of 2009. With the funds, staff will conduct a comprehensive, community gang assessment and enhance existing JCPC program operations. These funds <br />will pass-through to local community agencies for implementation. <br />A roved Board o Cammirrionerr on Decmber 15, 2009 <br />Fund <br />10 Function <br />Public Safe Depar~ent <br />Social Services Project <br />CPC <br />From To <br /> <br />Account Code <br />Account Descri don Revenue Increase or <br />Ex nditure Decrease Revenue Decrease or <br />Ex enditure Increase <br />29705005-499999 C PGRANT $ 5,847.00 <br /> <br />10795020-719012 CPC ADMIN $ 600.00 <br />10795050-719014 RESTORATIVE USTICE $ 1,274.00 <br />10795050-719035 VFY-TEEN COURT $ 881.00 <br />10795050-719003 VFY-CS & REST $ 2,342.00 <br />10795050-719038 BOOMERANG $ 750.00 <br /> <br />Total $5,847 <br />$5,847 <br />Explanation for Change <br />NCDJJDP has also reduced its original $20,465 appropriation, for reserve funding throughout the yeaz, to $5,847.This amendmentwill reduce the state allocation by $14,598 <br />and coaesponding expense line items, accordingly. <br />A mcsd Board o Commirnonerr on December 1 S, 1009 <br />Fund <br />10 Function <br />Human Services Department <br />Social Services Project <br />From To <br /> <br />Account Code <br />AccountDescri don Revenue Increase or <br />Ex nditure Decrease Revenue Decrease or <br />E ndimie Increase <br />10400205-442213 Monthl Caseworker Visits $22,595 <br /> <br />10400210-511000 Tem Personnel $18,000 <br />10400220-680012 Child Welfaze $4,595 <br /> <br />Total $22,595 $22,595 <br />Earp/anation for Change <br />Funds robling $22,595 from the NC Department oFHealih and Human Services of additional case management funds, For nonpermanent personnel suppott in critical social <br />work positions. <br />