TITLE
Title
REALIGNMENT OF FY 2023-2024 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
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SPONSOR
Sponsor
J.J. Greeson
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BACKGROUND
Background
Based on final accounting for the FY23-24 Juvenile Crime Prevention Council (JCPC) funding budget, some programs didn't request the full reimbursements from their funded awards or received their full awarded funds and a few now owe refunds to the North Carolina Department of Public Safety (NC DPS). The identified programs have already returned their refunds owed for the County to reimburse NCDPS for a total amount of $11,427. There is currently $6,920.15 in funds that fell to the County's fund balance from FY23-24 that needs to be appropriated to make the final refund payment to NCDPS. The attached revision to the Juvenile Crime Prevention Council (JCPC) funding budget for FY 2023-24 reflects changes as a result of realignment of the line item budget to sync with FY23-24 Final Accounting from the North Carolina Department of Public Safety (NC DPS) for the following organizations:
1. CIS- Construction Skills
-Refund to NCDPS from program $886.39
-Refund from GC fund balance $6,852.61
-Total refund back to NCDPS $7,739
2. BOTSO- Mentoring
-Refund to NCDPS from program $7.46
-Refund from GC fund balance $67.54
-Total refund back to NCDPS $75
3. One Step Further- CSR
-Refund to NCDPS from program $3,613
-Refund from GC fund balance $0
-Total refund back to NCDPS $3,613
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BUDGET IMPACT
Budget Impact
$11,427 increase in appropriation to Coordination Services
$4,507 increase in Appropriated Fund Balance
$6,920 increase in Federal/State funds
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REQUESTED ACTION
Requested Action
Approve attached revision to the FY 2023-2024 Juvenile Crime Prevention Council (JCPC) funding plan for additional discretionary funding from the North Carolina Department of Public Safety (NC DPS) and local external funding; and approve General Fund budget amendment to increase Coordination Services in the amount of...
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