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. Alexander Youth Network - Psychological Testing program (have served 30 of 36 estimated)
i. Total increase = +$716
ii. Increase to Medicaid funds = +$10,173
iii. Reduction to Substance Abuse & Mental Health Services Administration = +$9,457
iv. Reasons for reduction: copier lease shared.
v. Reasons for increase: for salary/fringe; mileage, telephone/internet, and office rental space higher expenses.
2. Alexander Youth Network - Outpatient Counseling program (have served 56 of 150 estimated)
i. Total reduction = -$169,361
ii. Reduction to Medicaid funds = -$91,455
iii. Reduction to Substance Abuse & Mental Health Services Administration = -$77,906
iv. Reasons for reduction: staffing salary/fringe, mileage, support services.
v. Reasons for increase: cell/internet, share of office repairs, and office rental space higher expenses.
3. One Step Further - Junior Senior Life Skills program (have served 192 of 360 estimated)
i. Total reduction = -$2,359
ii. Reduction to Local cash funds = -$2,470
iii. Increase to Local In-Kind funds = +$111
iv. Reasons for reduction: salary/fringe.
v. Reasons for increase: higher needs for interpreter services, mileage, maintenance expenses, document shredding expense.
4. One Step Further - Teen Court program (have served 250 of 270 estimated)
i. Total reduction = $584
ii. Reduction to Local Cash = -$584
iii. Reasons for reduction: salary/fringe
iv. Reasons for increase: higher needs for interpreter services, meals during training, cell/internet, background screening, document shredding expense.
5. Nehemiah’s - Apprenticeship Training program (have served 36 of 33 estimated)
i. Line items adjustments only.
ii. Reasons for reduction: volunteer tutors’ hours less than initially estimated.
iii. Reasons for increase: salary/fringe increase.
6. JCPC Administration
i. Line items adjustments only.
ii. Reasons for reduction: advertising charges less than initially estimated and no office supply needs.
iii. Reasons for increase: salary/fringe for additional support hours needed.
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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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