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40 <br /> ORANGE County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Funds: S $369,096 — Local Match: $ $165,754 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 /> P j4om rrhMii AWS4Qe::0�ntreash Local_Otsh.- 56;:: ::::_-FkflAts • 0411 CPs_JCPc <br /> ...... .................... ..........1-1........ ---- -- ---- <br /> tu,adli <br /> -- ------ -MIM11 <br /> Program............ ...... ........ ..... ---------------- <br /> .... .............. ------ ............ .. . <br /> ----- --............ ............ ...... <br /> Revenues <br /> .............. ..............I—...... <br /> Exchange Clubs Family Center In Alamance <br /> j {Parent Teen Solutions) $60,760 $18,228 $13,092 $92,080 34% <br /> Volunteers for Youth,Inc. <br /> 2 (Juvenile Communty Servlce and Restitution) $83,655 $25,096 $29,4841 $138,2351 39% <br /> IVolunteersfor outh,inc, <br /> j <br /> (Teen Court) $74,625 $22,387 $6,084 $103,096 28% <br /> Dispute Settlement Center <br /> 4 (Medlatlon/Confllct Resolutlon) $62,400 $18,720 $3,895 $85,015 27% <br /> 1 Haven House,Inc. <br /> (Wrenn House) $16,475 $4,942 $19,579 $40,996 60% <br /> 1; jJCPC Administration $14,157 $4,2471 $18,404 23% <br /> 7 <br /> 9 <br /> 10 <br /> 12 <br /> 13 <br /> 1, <br /> ts <br /> 16 <br /> 17 <br /> Is <br /> ;9 <br /> za <br /> 21 <br /> 22 <br /> —TOTALS: $312,072� $93,6201 $59,0421 $13,0921 $477,8261 35%. <br /> The above plan ryas 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 21-22 <br /> Amount of Unallocated Ftjnds, $47,024 <br /> Amount of funds reverted back to DPS Chairperson,Juvenile Crime Prevention Council (Date) <br /> Discretionary Funds added <br /> check type Rl initial plan 11 update El tiknai <br /> --DPS Use Only— Chairperson,Board of County Cornmissioners (Date) <br /> or County Finanm 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 0 004 120 16 OXL <br />