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/7411E .2d - ,/ <br /> AGENDA ATTACHMENT 4A <br /> REQUEST FOR EMERGENCY <br /> JJDP FUNDING <br /> ORANGE <br /> County <br /> Project Name Project Number <br /> Te House Weekend Counselor J9-179-105-44 <br /> Additional Funds <br /> Line Item . Original Budget Requested by Line Item Total Budget <br /> Personnel 1320.00 2715.00 4035.00 <br /> Consultants 0 0 0 <br /> Travel 0 0 0 <br /> Operating Expenses 0 0 0 <br /> Equipment 0 0 0 <br /> TOTAL $1320.00 $2715.00 4035.00 <br /> Justification for Additional Funds: <br /> At the beginning of fiscal 1980-81 , Tree House had a projected budget deficit of <br /> $8764.00, due to insuficient funding by our traditional funding agency. The Tree <br /> House Weekend House Counselor position, although essential to the efficacy of Tree <br /> House, is vunerable, as it would have to absorb any bng-range deficits. The <br /> additional requested amount of $2715.00 would fully cover the cost of this position <br /> for the 1980-81 fiscal year (ending June 30, 1981 ) and reduce our overall projected <br /> deficit. <br /> Additionally, this proposal has been approved by the Orange County Youth Task Force. <br /> %Zrz4Z <br /> Authorizing Official Project Director <br />