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45 <br /> ORANGE County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Foods: $ $359,096 Local Match: $ $220,888 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 /> tipa-i0c <br /> Prapram <br /> 'Revenues <br /> / JCPC Administration $10,282 $2,363777 <br /> $12,645 19% <br /> 2 Juvenlle Community Service and Restitution $84,730 $25,419 $29,725 $139,874- 39o/a <br /> 3 Mediation/Conflict Resolution $59,000 $17,700 $1,2601 $77,960 24% <br /> a Parent Teen Solutions $59,049 $25,307 $19,626 $103,982 43e/u <br /> s Teen Court $6%625 $20,888 $4,428 $94,941 27°le <br /> 6 Trauma-informed certified peer support $57,778 $24,515 $25,068 $107,361 461% ' <br /> 7 Wrenn House $18,632 $5,589 $19,000 $43,221 1'7 <br /> 8 <br /> 9 <br /> 10 <br /> 11 <br /> 13 <br /> la <br /> Is <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21 <br /> 22 <br /> TOTALS: $359,096 $121,781 $54,413 $44,694 1 1 $579,984 38% <br /> The above plan was derived through a planning process by the ORANGE County <br /> Juvenile Crime Prevention Council and represents the County' Plan for use of these fuuWs in FY 23.24 <br /> Amount of Unallocated Funds ! t <br /> Amount of funds reverted back to DPS Cf irperson,Juvenile Crime Preventi n Council (Date) <br /> Discretionary Funds added <br /> check type El Initial plan ❑ update ❑ anal <br /> -----DPS Use Only----- Chairperson,Board of County Commissioners (Date) <br /> or County Finance Officer <br /> Reviewed by <br /> Area Consultant Dale <br /> Reviewed by <br /> Program Assistant Date <br /> Verified by <br /> Designated Slate Office Staff Date .__.... �. <br />