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Agenda 06-17-2025; 8-k - JCPC Certification and County Plan for FY 2025-2026
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Agenda 06-17-2025; 8-k - JCPC Certification and County Plan for FY 2025-2026
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6/12/2025 10:25:04 AM
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BOCC
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6/17/2025
Meeting Type
Business
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Agenda
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8-k
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Agenda for June 17, 2025 BOCC Meeting
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5 <br /> II. County Funding Plan (2025-26) <br /> Orange County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Funds: $ $359,096 Local Match- 4 $179,783 Rate: 30% <br /> DPS 3CPC funds must be committed with a Program Agreement submitted in NC:mss and electronically signed bs antkoriwd officials. <br /> LOCAL FL-NDD;G OTHER OTHER <br /> T?rog r.9m Prouder DIS-JC PC Counn-Cash. Loral Cash Local In- srater Funds Total " <br /> Funding hatch latch Kind Federal �-a- <br /> Reverues <br /> Orange JCPCAdninistratfon $10,850 $3,255 $14,105 23% <br /> Volunteers for Youth <br /> a fkestitutioniCommunityService $79,340 $23,892 $30,751 $133,893 41% <br /> Volunteers for Youth <br /> a Teen Court $67,074 $20.122 $4„832 $91,228 26% <br /> The Exchange Club of Alamance <br /> PISln-Flume $130,026 $9,008 $1,050 $40,484 25% <br /> Dispute Settlement Center <br /> s MediationlConfiktResolution $55,166 $15.850 $7.221 $80,237 30% <br /> Iieintegration Support Network <br /> a Individual SkUlBuiP wand EnrichnentAcMles $51,107 $15.332 $66,439 2a% <br /> -Wrenn House Emergency Shelter $14,533 $4,360 $19,000 $37.893 62% <br /> Cxaw Your WorM <br /> a Tutoring Atter 6 PM $50,000 $15,000 $10,000 $75.000 33% <br /> n <br /> u <br /> li <br /> ]S <br /> ]i <br /> H <br /> TOTALS- $359,096 $107,729 $61,004 $11,050 $538,879 33% <br /> The above plan bras derived tlunngh a planning process by the Orange County <br /> Juvenile Crime Prevention Council and represents the County's Pian for use of obese fund's in F5' 2925-2026 <br />
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