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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 /> i <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 b Crista Collazo . Motion passed unanimously . <br /> Y <br /> Volunteers for Youth : Community Service and Restitution — We are not proposing any major changes and <br /> G <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 />