TITLE
Title
REALIGNMENT OF FY 2020-21 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
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SPONSOR
Sponsor
Marcus Jackson (Chairman, Juvenile Crime Prevention Council)
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BACKGROUND
Background
The attached revision to the Guilford County Juvenile Crime Prevention Council (JCPC) funding budget for FY 2020-21 reflects a reduction in funding of $16,011, as a result of a budget revision by One Step Further, due to a program ending effective February 2021. Nehemiah, Youth Focus, Alexander Youth Network, Unifour One and Boys & Girls Club of Greater High Point also had budget revisions, which reflect a reduction of $243,527 due to changes in their local cash match and local in-kind funding.
Additionally, North Carolina Department of Public Safety (NC DPS) awarded Discretionary Funds for FY 2020-21 in the amount of $37,100 to Boys & Girls Clubs of Greater High Point - Positive Action program. Additional funds were made available through a screening process to assist programs that may have been severely impacted by the pandemic. County Cash Match is not affected, as no match was required.
NC DPS issued a notice that the availability of discretionary funding for FY 2020-21 must meet the following criteria: to be able to provide the required local match for these funds; purchase of equipment or capital outlay (requiring a cash match) that may enhance communications and/or address transportation needs and spend discretionary funds by June 30, 2021.
There is an overall reduction in funding of $222,438. This realignment was approved by the Guilford County JCPC during a special meeting held on May 7, 2021.
Program Amount Increase/Decrease Funding Type
Juvenile Mediation ($12,314) JCPC
($771) Guilford County
($2,158) Local Cash Match
($768) Local In-Kind
Tech & Robotic $4,100 Local Cash Match
($4,100) Local In-Kind
ACT Together $22,943 Local Cash Match
ASAP $13,325 Local Cash Match
Mell-Burton ($300,905) Local In-Kind
Outpatient Counseling $11,563 Local In-Kind
Psychological Testing $6,174 Local In-Kind
Active Parenting ($4,161) Local In-Kind
Changing Faces Vocational ($3,159) Local Cash Match
Changing Faces Interpersonal ($464) Local Cash Match
Changing Faces Mentoring ($4,743) Local Cash Match
Positive Action $37,100 JCPC
$15,900 Local Cash Match
TOTAL ($222,438)
There is a change to the FY 2020-21 funding amounts from Guilford County and NCDPS. $771 will be returned to Guilford County and $12,314 will be returned to NCDPS.
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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 Guilford County Juvenile Crime Prevention Council (JCPC) funding plan for FY 2020-21 reflecting an overall decrease of $222,438 for referenced programs.
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