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II.County Funding Plan (2026-27) 5 <br /> DPS- County Local In-Kind <br /> JCPC trash Cash Match <br /> Agency Program Funding Match Match Total <br /> JCPC JCPC Administration $10,000 $3,000 $0 $0 $13,000 <br /> Volunteers for Community <br /> Youth Service/Restitution $85,542 $25,663 $30,000 $0 $141,205 <br /> Volunteers for <br /> Youth Teen Court $66,720 $20,016 $4,000 $0 $90,736 <br /> Exchange Club Parent Teen <br /> of Alamance Sotutions In-Home $53,982 $16,195 $0 $2,020 $72,197 <br /> Dispute <br /> Settlement Mediation/Conflict <br /> Center Resolution $39,610 $11,883 $0 $0 $51,493 <br /> Reintegration <br /> Support Network: <br /> Individual Skill <br /> Reintegration Building and <br /> Support Enrichment <br /> Network Activities $47,138 $14,141 $0 $0 $61,279 <br /> Wrenn House <br /> Haven House Emergency Shelter $17,500 $5,250 $19,000 $0 $41,750 <br /> TOTAL $320,492 $96,148 $53,000 $2,020 $471,660 <br /> As shown above, the JCPC recommends the following amount be allocated from the NC <br /> Department of Public Safety fluids for the administrative costs of the Council for FY 2026-2027: <br /> $13,000. <br /> Furthermore, the Orange JCPC voted in approval at the April 10, 2026, meeting to withhold <br /> $38,604 unallocated for the purpose of advertising a Request for Proposal on Tutoring ($33,604) <br /> and Transportation Assistance for funded programs ($5,000) for the upcoming fiscal year of 2026- <br /> 2027. This unallocated amount along with program proposals will be reviewed by the Orange <br /> JCPC Funding Committee in the upcoming fiscal year of 2026-2027. <br /> Respectfully Submitted, <br /> Chair, Orance County Juvenile Crime Prevention Council <br /> Date: <br />