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39 <br /> help with the development of policies and enhancing infrastructure. All of these new requests would be <br /> funded through the use of lapse salary. <br /> Crista Collazo motioned for budget amendment to be approved and was seconded by Sharron <br /> Hinton. Motion passed unanimously. <br /> Funding Committee—The Funding Committee was unable to meet during the last couple months so it was <br /> decided to incorporate the meeting into our regular JCPC meeting since there are no new program <br /> application requests and the total of all requests does not exceed the county's allocation. The JCPC would <br /> like to give applicants the opportunity to speak briefly about their proposals for next year, highlighting <br /> any changes. <br /> Dispute Settlement Center—We are looking to continue the same work and are only requesting slight <br /> increase in requested funding. <br /> They are currently funded at$58,000 and are requesting $59,000 for FY23-24. Crista Collazo made a <br /> motion to approve funding Dispute Settlement in the amount of$59,000 for FY23-24 and was seconded <br /> by Gayane Chambless. Motion passed unanimously. <br /> Exchange Club—No program updates or changes to report for next year. <br /> They are currently funded at$60,760 and are requesting $59,049 for FY 23-24. Laurie Williamson made <br /> a motion to approve funding Exchange Club in the amount of$59,049 for FY23-24 and was seconded by <br /> Joal Broun. Motion passed unanimously. <br /> Reintegration Support Network—We have seen the most interest in the mentoring program so with the <br /> new proposal we are focusing on one-on-one mentoring instead of life skills but at a similar cost. <br /> They are currently funded at$61,627 and are requesting $57,778 for FY 23-24. Gayane Chambless made <br /> a motion to approve funding Reintegration Support Network in the amount of$57,778 for FY23-24 and <br /> was seconded by Crista Collazo. Motion passed unanimously. <br /> Volunteers for Youth: Community Service and Restitution—We are not proposing any major changes and <br /> are continuing services as in the past and are not requesting any funding increase. They are currently <br /> funded at $84,730 and are requesting the same for FY 23-24. Laurie Williamson made a motion to <br /> approve funding Volunteers for Youth Community Service and Restitution in the amount of$84,730 for <br /> FY23-24 and was seconded by Gayane Chambless. Motion passed unanimously. <br /> Volunteers for Youth: Teen Court- We are not proposing any major changes and are continuing services <br /> as in the past and are not requesting any funding increase. They are currently funded at $69,625 and are <br /> requesting the same for FY 23-24. Sharron Hinton made a motion to approve funding Volunteers for <br /> Youth Teen Court in the amount of$69,625 for FY23-24 and was seconded by Laurie Williamson. <br /> Motion passed unanimously. <br /> Wrenn House—No representative present. They are currently funded at$16,475 and are requesting the <br /> $18,632 for FY 23-24. Sharron Hinton made a motion to approve funding Wrenn House in the amount of <br /> $18,632 for FY23-24 and was seconded by Crista Collazo. Motion passed unanimously. <br /> Administrative budget—We haven't really had any expenses this year because we have been virtual. In <br /> the past we have used it to pay for meeting requests, conferences and associated travel, and would <br /> propose the same for the upcoming year. Admin budget is currently at$7,879. <br /> After funding all program requests at full ask, there is $2,403 unallocated and a decision needs to be made <br /> on what to do with those funds. Options include: leaving unallocated until December 31 and allow <br /> programs to apply for those funds or add into the admin budget now to use for training or sponsorships for <br />