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<br /> ORANGE County
<br /> NC DPS -Community Programs -County Funding Plan
<br /> Available Funds: $ $359,096 Local Match: $ $194,048 Rate: 30%
<br /> DPS JCPC funds must be committed tsith at Program Agreement submitted in NC Allies and electronically signed by authorized officials.
<br /> :LOCALTUNDING OTHEii::: OTHER.
<br /> N Program Ei ovrder DC6-JCPC GPunty'cash 4acal GAKh i Local la- Stale/ :! Funds !i felt f %Non
<br /> Vundlq ''.Mattl, !Match Kind Federal oasucPc:
<br /> Programii
<br /> Revenues'
<br /> 1 JCPC Administration $5,000 $1,500 $6,500:.,,,.23%.::::
<br /> 2 Juvenile Community Service andResdtudon $76,257 $22,877 $29,781 $128,915 41%
<br /> 3 MediationlContlictResolution $53,100 $15,9301 $9,697 $78,727 33% Ji
<br /> 3 Parent Teen Solutions $51,538 $15,461 $11,928 $78,927 : 35%'='
<br /> s Teen Court $62,663 $18,799 $4,438 $85,900 27%
<br /> 6 Trauma-informed certified peer support $52,000 $15,600 $67,600.;;;:23%:+"
<br /> Wrenn House $16,769 $5,031 $19,000 1 $40,800 59%
<br /> a Adolescent Substance Abuse Treatment $41,769 $12,531 $11,475 $65,775 36% >
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<br /> I0
<br /> I1
<br /> 12
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<br /> Is
<br /> 16
<br /> 12
<br /> IF
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<br /> TOTALS: $359,096 $107,729 $62,916 $23,403
<br /> The above plan was derived through a planning process by the ORANGE County
<br /> Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY 24.25
<br /> Amoum of Unallmated Funds
<br /> Anmuol of fi nds rev t d lack to DPS _ Chairperson,Jurenilo Crime Prccenlimt Council (Date)
<br /> Disaetlonaq Funds a Jd,A
<br /> check IY" Initlal"U, I ❑ uNtlaie �,,,O
<br /> -----DPS Use Only Chairperson,Board of Cmaa,Commission- (Date)
<br /> or County Finance Officer
<br /> Reviewed bY __-
<br /> . --
<br /> Reviewed pY_
<br /> v,o,nam r__�3m
<br /> Verified by
<br /> u�g,:lentat�r„ [a„n Del,.
<br />
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