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ORANGE County
<br /> NC DPS - Community Programs - County Funding Plan
<br /> Available Funds : $ $ 2779731 Local Match : $ $225 , 428 Rate : 30 %
<br /> DPS JCPC funds must be committed witli a Program Agreement submitted in NC Allies and electronically signed by authorized officials.
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<br /> : : : �LOGAL' :FUNDING : : : : : : : • : : : OTH1✓R : : : - ' -OTHER : - : -
<br /> t. a. m. . : l. l .t .ov. .id. . r. : . : . : . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 IVV11
<br /> : : : G : : State DPS-JCP C# : 1 : : : F: : : ?PS=dCFC uyi al aC . . . . . . . . .MStch : • : Program
<br /> . . . , : Fund ing : . : : : : . . . . . . . . . I±;irid : : : : F4edeT al: : : : : : : : : : : : : : : : : : : : : : : :
<br /> Revenues
<br /> Boomerang Youth , Inc.
<br /> 1 (Boomerang ) $28 , 131 $8 ,439 $55, 000 $241 , 342 $332 ,912 92%
<br /> Freedom House Recovery Center (Child
<br /> 2 and Adolescent Outpatient Services) $8 ,200 $2 ,460 $ 10 , 660 23%
<br /> Freedom House Recovery Center
<br /> 3 (Family Advocacy Network) $40 , 722 $12 , 217 $8 , 533 $613472 34%
<br /> Volunteers for Youth , Inc.
<br /> a (Juvenile Community Service and Restitution ) $90 , 870 $27 ,261 $34, 316 $ 152 , 447 40%
<br /> Dispute Settlement Center
<br /> s (Mediation/Conflict Resolution ) $40 , 500 $ 12, 150 $6 , 333 $585983 31 %
<br /> Volunteers for Youth , Inc.
<br /> r, (Teen Court) $40 , 330 $121099 $143426 $66 , 855 40%
<br /> Haven House , Inc .
<br /> 7 (Wrenn House ) $ 10 , 722 $3 ,217 $ 19 , 000 $32, 939 67%
<br /> Ligo Dojo of Budo Karate
<br /> h' (Young Warriors Athlete Scholarship Program ) $9 , 422 $2 , 827 $4 , 500 $3 , 000 $ 19 , 749 52%
<br /> v JCPC Administration $ 8 , 834 $2 , 650 $ 11 , 484 23%
<br /> 111
<br /> ! 1
<br /> 12 213
<br /> 14
<br /> 15
<br /> 16
<br /> ! 7
<br /> 18
<br /> 19
<br /> 20
<br /> 21
<br /> 22
<br /> TOTALS : $277 , 731 $83 , 320 $ 133 , 575 $8 , 533 $244, 342 $747 , 501 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 4 ) 1 q
<br /> C a 1
<br /> Amount of funds reverted back to DPS iiperson, Juv ii e Crime Prevention Council (Date) I 1
<br /> Discretionary Funds added
<br /> t c
<br /> check type ❑ initial plan ❑ update ❑ final r" �- ell
<br /> -----DPS Use Only----- Chaiiperson, Board of Co4i6 Comm ioners ( Date )
<br /> or County Finance Office[
<br /> Reviewed by
<br /> Area Consultant Date
<br /> Reviewed by
<br /> Program Assistant Date
<br /> Verified by
<br /> Designated State Office Staff Date ver 03/04/2016 ext
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