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ORANGE County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Funds : $ $ 369 , 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 /> Fft� <br /> �PtQP� <br /> �I2eenTie:�= <br /> § = <br /> 1 JCPC Administration $10 ,282 $2,363 $12,645 <br /> 2 Juvenile Community Service and Restitution $84,730 $25,419 $29,725 $1391874 <br /> 3 MedlationlConflict Resolution $ 59, 000 $17, 700 $1 ,260 $7 7 1 9 6 0AAA <br /> o `. <br /> 4 Parent Teen Solutions $ 59,049 $25,307 $19,626 $ 103,982 <br /> s Teen Court $69,625 $20, 888 $4,428 $94,941 � <br /> 6 Trauma-Informed certified poor support $57,778 $24,515 $25, 068 $1071361 mi4, <br /> 7 Wrenn House $18,632 $5,589 $19,000 $43, 221 °>Q <br /> 8 _ <br /> 9 FINS <br /> lU <br /> 12 � ' <br /> 13 � - <br /> 14 <br /> 15 <br /> 16 _ <br /> 17 <br /> 18 � ^ <br /> 19M111 <br /> - <br /> �r <br /> 21MRS <br /> t <br /> 22 <br /> TOTALS : $359,0961 $ 121 , 781 $ 54 ,413 $44,694 $ 579,984Bgf,Y <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 fit s in FY 23.24 <br /> Amount of Unallocated Funds <br /> Amount of funds reverted back to DPS Cl ilperson, Juvenile Crime Preventi n Council (Date) <br /> Discretionary Funds added check type ❑ initial plan ❑ update ❑ nnal ilw /,"3 <br /> --_DPS Use Only--- iairperso oard of County Coi issioners (Da ) <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 Dale <br />