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REQUEST FOR FOR EMERGENCY <br /> JJDP FUNDING <br /> ORANGE <br /> County <br /> Project Name Project Number <br /> rTee. House. Weekend Counselor 119-179-1Ø5-44 <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 /> ----- <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 long-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 /> 1X14" <br /> — <br /> Authorizing Official Project Director <br /> 1 <br />