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Attachment 2 7
<br /> Orange County
<br /> NC DPS - Community Programs - County Funding Allocation
<br /> Available Funds: $ $277,731 Local Match: $ $220,971 Rate: 30%
<br /> A Program Agreement Form for each program listed below is included as an attachment to the Community Prevention and
<br /> Intervention Plan.
<br /> :;:::>:.:;;;:L�CAL:FT31I)1GN ;>: OiHFR: >:OTHR" :':::>:::":_:;:::
<br /> i.:p'"
<br /> .•. ................................
<br /> »: »::::ProgrAitr:pro Eder_. >:DT S.... .L.caT.CesTiy: LocahTn�:. :>: .StitteJ: »: mils. ;,...:>.Total:.::.:
<br /> Non.
<br /> .:.:..:..:...:.:.:.:..:.:.:.:.:... ....... .... .......................... ..... ..........
<br /> ..................
<br /> undmg:'::;....,.... T md:>;: ;;:Federal:>:»»»>: >::;::...:.: ....::•
<br /> :.......................•. .......................... ............. :::::>;...;....;.: Progrdm
<br /> ... ........................................................
<br /> ...............
<br /> ..................
<br /> ..............,..............:.:.:,,.;. ;.. Revenues
<br /> 1 Boomerang $25,200 $42,650 $106,649 $174,499 .'$6%
<br /> 2 Community Service and Restitution $86,325 $54,056 $140,381 �.39%0
<br /> 3 Family Advocacy Network $40,722 $12,217 $114,913 $167,852
<br /> 4 Mediation/Conflict Resolution $25,538 $18,161 $43,699 4 %
<br /> s Psychological Services $11,294 $3,388 $1,293 $15,975 29%
<br /> 6 School Liaison $6,995 $28,309 $35,304 $0%,
<br /> 7 Teen Court $38,750 $24,317 $63,067
<br /> r
<br /> a Wrenn House $9,185 $21,756 $30,941 7&0, L
<br /> 9 Young Warriors $18,222 $11,467 $7,000 $36,689 . SQ°Xo
<br /> 10 JCPC Administrative Budget $15,500 $4,650 $20,150o�o.':
<br /> 11 $0 #D11 o
<br /> 12 $0 9101,13 $0.#IQ $0 #DI
<br /> 15 Unallocated DPS Funds »»»»» $0 #gmbi
<br /> 16 $0 #D1u/01 i;
<br /> C
<br /> 17 $0 #D1VId
<br /> ra $0 #Q,1V1,0!
<br /> TOTALS: $277,731 $220,971 $0 $0 $229,855 $728,557 62%
<br /> The above plan was derived through a planning process by the Orange County
<br /> Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY 2015-2016 .
<br /> i
<br /> Chairperson,Juvenile Crime Prevention Council (Date)
<br /> Chairperson,Board of County Commissioners (Date)
<br /> or County Finance Officer sss,
<br />
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