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Title
BUDGET AMENDMENT: REALIGNMENT OF FY2024-25 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
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SPONSOR
Sponsor
J.J. Greeson
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BACKGROUND
Background
The attached revisions to the Juvenile Crime Prevention Council (JCPC) funding budget for FY2024-25 reflect to the 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 (served 68 of 50 estimated)
Increase of +$35,000 (Discretionary Funds awarded for a van)
Increase of +$25,000 (Local Cash)
Total increase = +$60,000
Reasons for Increase: Discretionary Funds Awarded by NCDPS and Local Cash revenue increases (City of High Point ARP)
2. One Step Further - Teen Court Program (served 269 of 270 estimated)
Increase of +$5,268 (Discretionary Funds awarded for three laptops)
Increase of +$4,955 (Local Cash)
Decrease of -$3,200 (Local Cash)
Total Increase = +$7,023
Reasons for Increase: Discretionary Funds Awarded by NCDPS and Local Cash revenue increases (OSF Fundraising)
Reasons for Decrease: Decreased Local Cash (UWGHP)
3. One Step Further - Junior Senior Life Skills Program (served 199 of 360 estimated)
Increase of +$1,771 (Discretionary Funds awarded for one laptop)
Increase of +$590 (Local Cash)
Total Increase = +$2,361
Reasons for Increase: Discretionary Funds Awarded by NCDPS and Local Cash revenue increases (OSF Fundraising)
4. One Step Further - Community Service Restitution Program (served 89 of 110 estimate)
Increase of +$1,771(Discretionary Funds awarded for one laptop)
Increase of +$590 (Local Cash)
Total Increase = +$2,361
Reasons for Increase: Discretionary Funds Awarded by NCDPS and Local Cash revenue increases (OSF Fundraising)
This results in an overall increase of $43,810 in JCPC funds awarded from the North Carolina Department of Public Safety (NCDPS) and an increase of $27,935 in Local Cash outside funding sources.
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BUDGET IMPACT
Budget Impact
$43,810 increase in appropriation to Coordination Services
$43,810 increase in Federal/State Funds
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REQUESTED ACTION
Requested Action
Approve attached revision to the FY 2024-25 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 $43,810 to reflect the addition of $43,810 in Federal/State funds.
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