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36 <br /> ORANGE County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Funds: $ $277,731 Local Match: $ $220,312 Rate: 30% <br /> DPS JCPC funds must be committed with a Program Agreement submitted in NC Allies and electronically signed by authorized officials. <br /> ........... <br /> ................................................... ........... <br /> .........:::Co <br /> . . .................................... <br /> �. IiIifV : ::::-'t04al:::::: %No. <br /> ­. ........... ............................................ ..... ... .... <br /> ........................................ ... ................ DP&JCPC <br /> tcli <br /> ................. :-:-Fu . ..... Program <br /> ........................................ . .. .......... .......... ..................... <br /> .............................................. .. . <br /> .......... .......... ........... ............ Revenues <br /> Boomerang Youth,Inc. <br /> I (Boomerang) $28,131 $8,439 $55,000 $249,300 $340,870 92% <br /> Volunteers for Youth,Inc. <br /> 2 1(Juvenile Community Service and Restitution) $69,870 $20,9611 $29,494 1 $120,325 42% <br /> Volunteers for Youth,Inc. <br /> 3 (Teen Court) $61,330 $18,399 $16,158 $95,887 36% <br /> Dispute Settlement Center <br /> 4 (Mediation/Conflict Resolution) $40,500 $12,150 $1,100 $533750 25% <br /> Haven House,Inc. <br /> 5 (Wrenn House) $10,722 $3,217 $20,581 $34,520 69% <br /> Exchange Club <br /> 6 (Parent Teen Solutions) $45,500 $13,650 $18,710 $77,860 42% <br /> 7 JCPC Administration $8,178 $2,453 $10,631 23% <br /> 9 <br /> 9 <br /> 10 <br /> if <br /> 12 <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21 <br /> 22 <br /> TOTALS: $264,231 $79,269 $122,333 $18,710 $249,300 $733,843 64% <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 e f9 in n19-20 <br /> Amount of Unallocated Funds $13,500 <br /> Juvenile Crime P <br /> Amount of funds reverted back to DPS Zerson,Juve2rcvention Council (Date) YYY <br /> Discretionary Funds added <br /> check type Elinitia plan El update El final <br /> -----DPS Use Only- Chairperson,Board of County Commissioners (Date) <br /> or County Finance Officer <br /> Reviewed b <br /> Area Consultant Date <br /> Reviewed b <br /> Program Assistant Date <br /> Verified b <br /> Designated State Office Staff Date ver 0 310 412 01 6 ext <br />