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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 /> TO:CL• : L. NDIl !F <br /> .: . . . . . . . . . . . . . . . . . . . . . <br /> 1l � <br /> : :f}THEIi: : OHE: : : : : : : : : : . : :. . : :: . :. : : <br /> TR . . : <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o : <br /> / Non <br /> DPS � ' Clpys oY : q : . : : : : : : : :. . . . . . . . . . . . . . . . . . . . . . . a :S : : : : : . :. : : : : : : : : : ' : ' ' : : : : : : . . . . . . . . . . DPS 3cP c. . . . F atch • • • • . : K • • • : : : • : • : • • • • • <br /> u Kq1 * 4611411 . . . . : : : . . . . . . .. c : : : <br /> . a <br /> Program <br /> Revenues <br /> Boomerang Youth , Inc. <br /> 1 (Boomerang) $28 , 131 $ 8,439 $55, 000 $249,300 $340 , 870 92% <br /> Volunteers for Youth , Inc. <br /> 2 (Juvenile Community Service and Restitution ) $ 693870 $20 , 961 $293494 $ 120 , 325 42% <br /> Volunteers for Youth , Inc. <br /> 3 (Teen Court) $ 61 , 330 $ 183399 $ 16, 158 $95, 887 36% <br /> Dispute Settlement Center <br /> d (Mediation/Conflict Resolution ) $40 ,500 $ 123150 $ 1 , 100 $53,750 25% <br /> Haven House, Inc. <br /> 5 (Wrenn House) $ 103722 $3,217 $203581 $343520 69 % <br /> Exchange Club <br /> 6 (Parent Teen Solutions) $45, 500 $ 13,650 $ 18,710 $77,860 42% <br /> 7 JCPC Administration $ 83178 $23453 $ 10 ,631 23% <br /> 8 <br /> 9 <br /> 10 <br /> 11 <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 $793269 $ 122,333 $ 183710 $2493300 $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 a fu in F 19=20 <br /> Amount of Unallocated Funds $ 13 , 500 <br /> i <br /> Amount of funds reverted back to DPS 90fropers venile Crime PrevenZV <br /> e) <br /> i <br /> Discretionary Funds added <br /> check type ❑ initial plan ❑ update ❑ final <br /> -----DPS Use Only----- C ecson, Board of Co n Co ssioners ) ` <br /> 0 ounty Finance Offic <br /> Reviewed by <br /> Area Consultant Date <br /> Reviewed by <br /> Program Assistant Date <br /> Verified by <br /> Designated State Office Staff Date ver 03/0412016 ext <br />