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<br /> ORANGE County
<br /> NC DPS - Community Programs - County Funding Plan
<br /> Available Funds: $ $277,731 Local Match: $ $221,250 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 /> 1 Boomerang Youth,Inc. $28,131 $8,439 $55,000 $235,367 $326,937 91%
<br /> Freedom House Recovery Center-Child&
<br /> 2 Adolescent Outpatient Services $4,030 $1,209 $2,418 $7,657 47%
<br /> Freedom House Recovery Center-Family Advocacy
<br /> 3 Network $40,722 $12,217 $2,000 $4,990 $49,000 $108,929 63%
<br /> Volunteers for Youth,Inc.-Juvenile Community
<br /> +Service&Restitution $90,870 $27,261 $28,159 $146,290 "" 38%
<br /> Dispute Settlement Center-MediationlConflict
<br /> 5 Resolution $27,718 $8,315 $7,497 $43,530 36%
<br /> Freedom House Recovery Center-Psychological
<br /> 6 Services $8,063 $2,419 $10,482 23%
<br /> 7 Volunteers for Youth,Inc.-Teen Court $40,330 $12,099 $12,867 $65,296 38%
<br /> a Haven House,Inc.-Wrenn House $10,029 $3,009 $19,000 $32,038 69%
<br /> Ligo Dojo of Budo Karate-Young Warriors Athlete
<br /> 9 Scholarship Program $19,004 $5,701 $6,000 $3,000 $33,705 44%
<br /> m JCPC Administration Budget $8,834 $2,650 $11,484 23%
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<br /> TOTALS: $277,731 $83,319 $130,523 $7,408 $287,367 $786,348 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 2017-18
<br /> Amount of Unallocated Funds
<br /> Amount of funds reverted hack to DPS Chairperson,Juvenile Crime Prevention Council (Date)
<br /> Discretionary Funds added
<br /> check type ❑Inlflal plan ❑ update ❑ final
<br /> DPS Use Only Chairperson,Board of County Commissioners (Date)
<br /> or County Finance Officer
<br /> Reviewed by
<br /> Area Consultant Date
<br /> Reviewed by
<br /> Program Assistant Date
<br /> Verified by
<br /> Designated State Office Staff Date
<br />
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