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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.
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<br />DPS -JCPC:
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<br />Total
<br />i
<br />%Nan
<br />Program
<br />Revenues
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<br />acs
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<br />: Loet In=
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<br />' '.SfateJ : '
<br />Federal
<br />Funds' : '
<br />is
<br />1
<br />Boomerang
<br />$28,131
<br />$8,439
<br />$55,000
<br />$241,342
<br />$332,912
<br />92¢!9
<br />z
<br />1 Child and Adolescent Outpatient Services
<br />$8,200
<br />$2,4601
<br />$10,660
<br />23 %9 ,
<br />3
<br />Family Advocacy Network
<br />$40,722
<br />$12,217
<br />$8,533
<br />$61,472
<br />34%
<br />9
<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 />$6,3331
<br />$58,983
<br />31 %9
<br />6
<br />Teen Court
<br />$40,330
<br />$12,099
<br />$14,412
<br />1 $66,841
<br />40%
<br />7
<br />Wrenn House
<br />$10,722
<br />$3,217
<br />$19,000
<br />$32,939
<br />67 %.__
<br />8
<br />Young Warriors Athlete Scholarship Program
<br />$9,422
<br />$2,827
<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 />$11,484
<br />23%
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />26
<br />21
<br />22
<br />TOTALS:
<br />$277,731
<br />$83,3201
<br />$134,061
<br />$13,533
<br />$243,342
<br />$751,987
<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 />- - - - - - - 4 1,
<br />Amount of funds reverted back to DPS q Chairperson, Juv iil, rnt-R cvcntion Council (Date)
<br />Discretionary Funds added
<br />check type LJm inner pran Lf uiiwJ,, &ae LJ Vial
<br />- - -- -DPS Use Only---- -
<br />Reviewed by
<br />Area Consultant Date
<br />Reviewed
<br />Program Assistant Date
<br />Verified
<br />Designated State Office Staff Date
<br />Chairperson, Board
<br />or County Finance)
<br />
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