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54 <br /> ORANGE County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Funds: $ $359,096 Local Match: $ $181,101 Rate: 30% <br /> DPS JCPC funds must be committed with a Program Agreement submitted in NC Allies and electronically signed by authorized officials. <br /> %Non <br /> DPS-JCPC <br /> Program <br /> Revenues <br /> Dispute Settlement Center <br /> (MediationlConflict Resolution) $58,000 $17,400 $878 P1 $76,278 24% <br /> Exchange Clubs Family Center in Alamance <br /> 2(Parent Teen Solutions) $60,760 $18,228 $14,929 $93,917 35% <br /> Haven House,Inc. <br /> 3 (Wrenn House) $16,475 $4,943 $23,578 $44,996 63% <br /> Reintegration Support Network <br /> +(Trauma-Informed Certified Peer Support) $61,627 $18,488 $80,115 23% <br /> Volunteers for Youth,Inc. <br /> s(Juvenile Community Service and Restitution) $84,730 $25,419 $28,205 $138,354 39% <br /> Volunteers for Youth,Inc. <br /> 6(Teen Court) $69,625 $20,888 $5,782 $96,295 28% <br /> 7 JCPC Administration $7,879 $2,363 $10,242 23% <br /> A <br /> 9 <br /> /0 <br /> 11 <br /> 12 <br /> 13 <br /> N <br /> IS <br /> 16 <br /> 17 <br /> 18 <br /> TOTALS: $359,096 $107,729 $58,443 $14,929 $540,197 34% <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 2022-2023 <br /> Amount of Unallocated Funds <br /> Amount of funds reverted back to DPS Chairperson,Juvenile Crime Prevention Council (Date) <br /> Discretionary Funds added <br /> check type ❑ initial plan ❑update ❑final <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 />