TITLE
Title
BUDGET AMENDMENT: REALIGNMENT OF FY2023 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 budget for FY2023 reflects changes as a result of updating line item budgets for local external funding and additional discretionary funding awarded from the North Carolina Department of Public Safety (NC DPS) for the following organizations:
1. Operation Xcel - Homework Program: Budget Revision - changes to outside sources only (Approved by JCPC on 04/27/23)
-Increase of $30,000 to Local Cash
-Decrease of $39,197 to other funds (NCDPI)
-Total decrease of $9,197
2. One Step Further - Jr Sr Life Skills Program: Discretionary Funds awarded and Budget Revision
-Discretionary Funds awarded = $500
-Increase of $1,724 to Local Cash
-Total increase of $2,224
3. One Step Further - Guilford County Teen Court: Discretionary Funds awarded and Budget Revision
-Discretionary Funds awarded = $3,115
-Increase of $115 to Local Cash
-Increase of $750 to Local In-Kind
-Total Increase of $3,980
4. Nehemiah Community Empowerment Center - Tech & Robotic Academy: Discretionary Funds awarded and Budget Revision
-Discretionary Funds awarded = $5,000
-Increase of $12,100 to Local In-Kind
-Total Increase of $17,100
5. Nehemiah Community Empowerment Center -Apprenticeship Training: Discretionary Funds awarded and Budget Revision
-Discretionary Funds awarded = $10,000
-Increase of $3,000 of Local In-Kind
-Total Increase of $13,000
This results in an overall increase of $18,615 in funds awarded from the North Carolina Department of Public Safety (NC DPS).
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BUDGET IMPACT
Budget Impact
General Fund
$18,615 increase in appropriation to Coordinated Services
$18,615 increase in Federal/State Funds
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REQUESTED ACTION
Requested Action
Approve attached revision to the FY 2023 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 Coordinated Services in the amount of $18,615 to reflect the addition of $18,615 in Federal/State funds.
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