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ORANGE County
<br /> NC DPS - Community Programs - County Funding Plan
<br /> Available Funds : $ $277, 731 Local Match: $ $2213250 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 /> Program
<br /> Revenues
<br /> Boomerang Youth, Inc. $28, 131 $8,439 $55,000 $235,367 $326,937 91 %
<br /> Freedom House Recovery Center • Child & Adolescent
<br /> 2 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 Service &
<br /> 1 Restitution $90,870 $27,261 $28,159 1 $146,290 38%
<br /> 5 Dispute Settlement Center • Mediation/Conflict Resolution $279718 $8,315 $7,497 $43,530 36%
<br /> Freedom House Recovery Center - Psychological
<br /> 6 Services $8,063 $2,419 $10,482 23%
<br /> 1 Volunteers for Youth, Inc. • Teen Court $40, 330 $12,099 $12,867 $65,296 38%
<br /> 8 Haven House, Inc, m Wrenn House $10,029 $35009 $193000 1 $32, 038 69%
<br /> Ligo Dojo of Budo Karate - Young Warriors Athlete
<br /> Scholarship Program $19,004 $5,701 $6,000 $39000 $33,705 44%
<br /> 10 JCPC Administration Budget $8,834 $2,650 $11 ,484 23%
<br /> 1(
<br /> 13
<br /> 13
<br /> 11
<br /> 15
<br /> 16
<br /> 17
<br /> 18
<br /> TOTALS : $2773731 $833319 $1301523 $7,408 1 $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 FP 2017-18
<br /> Amount of Unallocated Funds
<br /> Amount of funds reverted back to DPS airperson, Ju en Crime P loll o oil (Date)
<br /> �J
<br /> Discretionary Funds added
<br /> check type Elitist plan El update 0 final
<br /> -----DPS Use Only----- Chairperson, Board of County ommissic s (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 ver 0310412016
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