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Attachment 3 <br /> Orange County <br /> NC DPS - Community Programs - County Funding Plan <br /> Available Funds: $ $359,096 Local Match: S $179,783 Rate: 30% <br /> DPS JCPC funds must be committed ssith a Program Agreement submitted In NC Allies and electronically signed by authorized offelaIs. <br /> '. ' LOCAL'FUNDING OTHER OTHER <br /> # Program Provider DPS-JCPC County Cash Local Cash ' Local In- State/ Funds Total % Non <br /> Funding Match Match Kind Federal DP"CPC ' <br /> - : Program j <br /> Revenues <br /> r Orange JCPC Administration $10,850 $3,255 $14,105 23% <br /> Volunteers for Youth <br /> r RestitutioniCommunityService $79,340 $23,802 $30,751 $133,893 41%. ..; <br /> Volunteers for Youth <br /> r Teen Court $67,074 $20,122 $4,032 $91 ,228 . 26% _ <br /> The Exchange Club of Alamance <br /> a PIS In-Home $30,026 $9,008 $1 ,050 $40,084 25% <br /> Dispute Settlement Center <br /> s MediationiConflict Resolution $56166 $161850 $7,221 $80,237 30%. <br /> Reintegration Support Network <br /> a Individual Skill Building and Enrichment Activities $511107 $15,332 $66,439 23% . . <br /> r Wrenn House Emergency Shelter $14,533 $4,360 $ IWI[) $37,893 _ . .62°% , <br /> Grow Your World <br /> a Tutoring After PM $50,000 sis,6001 sio,0001 $75,000 33% <br /> Is <br /> TOTALS: $359,096 $107,729 $61 ,004 $11,050 $538,879 _ 33% ,. <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 2025.2026 <br /> Amount of Unallocated Funds <br /> Amount of funds reverted back to DPS Chairperson, Juvenile Crime Prevention Council (Data) <br /> Disc ctionary Funds added C <br /> check type ❑ INtlalplan ❑ update ❑ final , \j/ Ito bJ <br /> -DPS Use Only- tcrson, Board County Commissioners (Date) <br /> County Fiwnn. fit <br /> Revietsed by <br /> Area Conselnm Dale <br /> Revietted by <br /> Pr,Mryin Assistant Defe <br /> Verified by <br /> Oestynalaf State Cffrce Stier Data . ... . . . ..r , .. <br />