TITLE
Title
REALIGNMENT OF FY 2023-24 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
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SPONSOR
Sponsor
J.J. Greeson
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BACKGROUND
Background
The attached revision to the Juvenile Crime Prevention Council (JCPC) funding plan for FY 2024 requires the following changes. All of the changes are line-item adjustments based on third quarter accounting review and to align budgets for FY24. JCPC funds are not affected, only outside sources.
1. Youth Focus - Act Together Crisis Care program (have served 93 of 105 estimated):
a. Total Increase = $48,986
b. Decrease in Local Cash = -$63,664
c. Increase in Other outside funding sources (HHS federal & HUD federal grants) = $112,650
d. Reasons for decrease: changes to donation amounts received.
e. Reasons for increase: expenses higher than initially budgeted for fringe benefits, supplies, food/meals, cell/internet, utilities, maintenance costs, dues/subscriptions.
2. Operation Xcel - Homework program (have served 62 of 50 estimated):
a. Total Increase = $15,462
b. Increase in Local Cash = $13,582
c. Increase of Local In-Kind = $33,880
d. Decrease of Local In-Kind = -$32,000
e. Reasons for increases: expenses higher than initially budgeted for supplies, meals, fuel, mileage, student increased numbers had to increase transportation costs, printing, van maintenance increased, and new staff training due to turnover.
f. Reasons for decrease: Staff turnover salary.
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BUDGET IMPACT
Budget Impact
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve the attached revision to the Juvenile Crime Prevention Council (JCPC) funding plan for FY 2024.
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