Guilford County
File #: 2023-277    Version: 1 Name:
Type: Miscellaneous Status: Passed
File created: 4/11/2023 In control: Board of Commissioners
On agenda: 5/4/2023 Final action: 5/4/2023
Title: REALIGNMENT OF FY2023 JCPC FUNDING
Sponsors: Budget
Attachments: 1. 2023-277 JCPC Realignment County Funds, 2. 2023-277- JCPC Realignment Outside Funding, 3. 2023-277 Guilford County 22-23 FY Funding Plan
Related files: 2023-391
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE

Title

REALIGNMENT OF FY2023 JCPC FUNDING

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SPONSOR

Sponsor

J.J. Greeson

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BACKGROUND

Background

The attached revision to the JCPC funding budget for FY2023 reflects changes as a result of updating line item budgets for local external funding for the following organizations:

 

1. Youth Focus Act Together Crisis Care: Increase of $23,425 to their local cash external funding as a result of 3rd Quarter Accounting.

 

2. Alexander Youth Network:

                     Mell-Burton Structured Day: Increase of $57,222 to Medicaid funding as a result of 3rd Quarter Accounting.

                     Outpatient Counseling: Increase of $62,463 to Medicaid funding as a result of 3rd Quarter Accounting.

                     Psychological Testing: Increase of $5,088 to Medicaid funding as a result of 3rd Quarter Accounting.

                     Total: $124,773

 

3. Barium Springs Home for Children-STOP: Increase of $38,671 to their local cash external funding as a result of 3rd Quarter Accounting.

 

4. Nehemiah Community Empowerment Center:

                     Apprenticeship Training: Line item adjustments as a result of 3rd Quarter Accounting.

                     Tech & Robotic Academy: Line item adjustments as a result of 3rd Quarter Accounting.

                     Total: $0 net change

 

5. Boys & Girls Club of Greater High Point:

                     Positive Action: Line item adjustments as a result of 3rd Quarter Accounting.

                     Project Learn: Line item adjustments as a result of 3rd Quarter Accounting.

                     Total: $0 net change

 

6. BOTSO-Mentoring: Line item adjustments as a result of 3rd Quarter Accounting. $0 net change

 

7. Unifour One:

                     Changing Faces Vocational Skills: Line item adjustments as a result of 3rd Quarter Accounting

                     Changing Faces Mentoring: Line item adjustments as a result of 3rd Quarter Accounting

                     Changing Faces Interpersonal Skill Building: Line item adjustments as a result of 3rd Quarter Accounting

                     Total: $0 net change

 

A budget revision is also being made to $2,800 in County match as these funds have not been expended. The $2,800 located in the JCPC Administration budget will be released back to the County.

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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 JCPC funding plan for FY2023 reflecting an overall increase in outside funding of $186,869 for the referenced program and reallocate $2,800 in County Funds.

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