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13 <br />ORANGE County <br />NC DPS - Community Programs - County Funding Plan <br />Available Funds: $ $277,731 Local Match: $ $230,914 Rate: 30% <br />DPS JCPC funds must be committed with a Program Agreement submitted in NC Allies and electronically signed by authorized officials. <br />H :::::::::::::Prti <br />ram Yrbvider::::::::::: <br />.. g ................................... <br />DPS...... <br />: Fundin ' ::::Match::: <br />. . <br />LOCAL: FUNDING::::::::: <br />::E}THER:: <br />:: OTHER:: <br />: : <br />.......... <br />: <br />% Non <br />DPS-JCPC <br />Program <br />Revenues <br />::o0::: <br />G. ........ <br />............................... <br />..; .. 5.: <br />: ... ... h. <br />:....... b:::::::TCind <br />_ <br />::I I ... Ii..... <br />::: <br />: ....l :::::: <br />.... .. .. <br />:: Federal ::::::::::::::::::::::: <br />.. I ..::::::Total <br />.......... <br />I <br />Boomerang <br />$28,131 <br />$8,439 <br />$55,000 <br />$241,342 <br />$332,912 <br />92% <br />2 <br />Child and Adolescent Outpatient Services <br />$8,200 <br />$2,460 <br />$10,660 <br />23% <br />3 <br />1 Family Advocacy Network <br />$40,722 <br />$12,217 <br />$8,533 <br />$61,472 <br />34% <br />4 <br />Juvenile Community Service and Restitution <br />$90,870 <br />$27,261 <br />$34,316 <br />$152,447 <br />40% <br />5 <br />Mediation /Conflict Resolution <br />$40,500 <br />$12,150 <br />$65333 <br />$58,983 <br />31% <br />6 <br />Teen Court <br />$40,330 <br />$125099 <br />$145412 <br />$66,841 <br />40% <br />7 <br />Wrenn House <br />$10,722 <br />$35217 <br />$19,000 <br />$32,939 <br />67% <br />8 <br />Young Warriors Athlete Scholarship Program <br />$9,422 <br />$25827 <br />$5,000 <br />$5,000 <br />$2,000 <br />$24,249 <br />61% <br />9 <br />JCPC Administration <br />$8,834 <br />$2,650 <br />1 <br />$11,484 <br />23% <br />10 <br />11 <br />11 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />10 <br />21 <br />21 <br />TOTALS: <br />$277,731 <br />$83,320 <br />$134,061 <br />$13,533 <br />$243,342 <br />$7515987 <br />63% <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 18.19 <br />Amount of Unallocated Funds <br />Amount of funds reverted back to DPS <br />Discretionary Funds added <br />n <br />check type LJinitial plan LJ update LJ final <br />- - -- -DPS Use Only---- - <br />Reviewed by <br />Area Consultant Dale <br />Reviewed by <br />Program Assistant Date <br />Verified by <br />Designated State Office Staff Date <br />Chairperson, Juvenile Crime Prevention Council (Date) <br />Chairperson, Board of County Commissioners (Date) <br />or County Finance Officer <br />