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36
<br /> ORANGE County
<br /> NC DPS - Community Programs - County Funding Plan
<br /> Available Funds: $ $277,731 Local Match: $ $216,787 Rate: 30%
<br /> DPS JCPC funds must be committed with a Program Agreement submitted in NC Allies and electronically signed by authorized officials.
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<br /> Ravenusst
<br /> 1 Boomerang $27,312 $8,194 $55,000 $215,270 $305,776 91%
<br /> 2 Community Service and Restitution $88,224 $26,467 $24,248 $138,939 37%
<br /> 3 Family Advocacy Network $40,722 $12,217 $9,000 $80,621 $142,560 71%
<br /> 4 MediationlConflict Resolution $27,061 $8,118 $7,497 $42,676 37%
<br /> 5 Psychological Services $11,294 $3,388 $1,793 $16,475 31%
<br /> 6 Teen Court $39,155 $11,746 $12,723 $63,624 38%
<br /> 7 Wrenn House $9,459 $2,838 $19,000 $31,297 70%
<br /> 8 Young Warriors Athlete Scholarship Program $19,004 $5,701 $6,000 $3,000 $33,705 44%
<br /> 9 JCPC Administrative Budget $15,500 $4,650 $20,150 23%
<br /> 10
<br /> 11
<br /> 12
<br /> 13
<br /> 11
<br /> 15
<br /> 16
<br /> 17
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<br /> TOTALS: $277,731 $83,319 $133,468 $300,684 $795,202 65%
<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 2016.2017 .
<br /> Amount of Unallocated Funds
<br /> Amount of funds reverted back to DPS Chairperson,Juvenile Crime Prevention Council (Date)
<br /> Discretionary Funds added
<br /> check type ❑v initial plan ❑ update ❑ final
<br /> DPS Use Only Chairperson,Board of County Commissioners (Date)
<br /> or County Finance Officer
<br /> Reviewed by
<br /> Area Consultant
<br /> Reviewed by
<br /> Program Assistant Date
<br /> Verified by
<br /> Designated State Office Staff Date
<br />
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