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ORANGE County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Funds : $ $277,731 Local Match : $ $216, 787 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 /> i . . . i : : : : : : : : : : : : : CriurikV Cacti : Lacal" Cash: : : : : : . . . . . . r . . . % Non <br /> g .am : >� r4f tde . . . . . . . . . . . . . DI'�=JLTC . . . . . . . .. . . . . - . . . . . . . . . . . . . .Local Ici �tafe7 : : : : . . . . unds : : : � :otal : : <br /> Match Match : : : DPS•JCPC <br /> E. . . . Tend: : : : : : lcderal : : <br /> - "g " Program <br /> Revenues <br /> Boomerang $275312 $83194 $55, 000 $215,270 $305, 776 91 % <br /> 1 Community Service and Restitution $88, 224 $26,467 $24,248 $138,939 37% <br /> 3 Family Advocacy Network $40, 722 $12, 217 $9, 000 $80,621 $142, 560 71 % <br /> + Mediation/Conflict Resolution $27, 061 $8, 118 $7,497 $42, 676 37% <br /> 5 Psychological Services $11 ,294 $3, 388 $1 , 793 $16,475 31 % <br /> 6 Teen Court $39 , 155 $11 , 746 $12,723 $63, 624 38% <br /> ] Wrenn House $9,459 $2, 838 $19, 000 $31 ,297 70% <br /> 8 Young Warriors Athlete Scholarship Program $19,004 $5, 701 $65000 $35000 $33,705 44% <br /> 9 JCPC Administrative Budget $15, 500 $4, 650 $20, 150 23% <br /> 10 <br /> 11 <br /> 11 <br /> 13 <br /> 14 <br /> Is <br /> 16 <br /> / ] <br /> 18 <br /> TOTALS : $277,731 $83, 319 $133, 468 $300, 6841 $795, 202 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 2016-2017 <br /> Amount of Unallocated Funds J)4 0 / _ l <br /> 3 ` <br /> Amount of funds reverted back to DPS C irperson, J veryte rime Prevention Council I�LLate) <br /> Discretionary Funds added /+ I <br /> checktype (] initial plan Elupdate El final t� ` l /7//,� <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 />