Agenda - 03-19-2002 - 8e - Laserfiche WebLink

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2 Chatham (OPC) Mental Health was unable to use $71,667 of that allocation (funding became available mid-year and prohibited full implementation). This year during funding deliberations, the OCJP redirected some of those funds and proposes to contract with OPC for$25,000. C. McCauley Family Learning Center—A newly funded agency, this contract provides offenders with Self-Esteem Building Services as part of the Orange-Chatham community- based corrections plan. Three-day and five-day workshops for the client and his/her family members will be held as a condition of the offender's probation. The contract totals $30,682. D. In addition to these service contracts, $14,025 of the CJPP grant has been identified for administration, which includes supporting the county position of Criminal Justice Program Coordinator and administrative responsibilities of the OCJP. The remaining $30,000 of the grant award is being held in reserve pending current program development initiatives with the district court judge's office. The funding recommendations are summarized below: Agency Funding Amount Recommended Program FY 2001-2002 Funding FY 2002-2003 Orange-Chatham $82,206 $65,514 Pre-Trial Release Alternative Sentencing *(decrease due to state rant reduction OPC Mental Health $89,735 $25,000 Substance Abuse Treatment *(decrease due to previous year's reversion of program funds McCauley Family -0- $30,682 Self-Esteem Building Learning Center *(new program) Administrative Funds $10,000 $14,025 Administrative Support for county staff and OCJP functions District Court Judge's $30,000 currently Drug Treatment Court Office being held in reserve *(new program) TOTAL $181,941 $165,221 $16,720 *(Grant Reduction FINANCIAL IMPACT: State funds from the NC Department of Correction are provided to expedite these services. RECOMMENDATION(S): The Manager recommends that the Board approve the contracts and authorize the Chair to sign.