TITLE
Title
REALIGNMENT OF FY 2024-25 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
end
SPONSOR
Sponsor
J.J. Greeson
end
BACKGROUND
Background
The attached revision to the Juvenile Crime Prevention Council (JCPC) funding plan for FY 2025 requires the following changes:
After adopting the FY2025 Juvenile Crime Prevention Council (JCPC) funding plan, one of the funded organizations notified the JCPC it would be ending a funded program on 09/30/24. The original budget was $313,152 in all funding sources. The unspent balance in JCPC and County funds was $42,750, of which $39,750 was JCPC funds and $3,000 of County funds. These funds could be reallocated to a new JCPC approved program after an RFP process is completed. To reallocate the funds, the JCPC and BOCC may temporarily amend the approved JCPC funding plan to transfer the county funds of $3,000 to the administrative budget for tracking purposes. The JCPC will bring forward a recommended allocation to a JCPC approved organization at a future meeting. No additional County funds are required.
Staff and the JCPC recommend approval.
Children’s Hope Alliance - Barium Springs - STOP Program changes:
Total Budget: $313,152
o State/Fed (Other) = reduced ($234,969) due to funding adjustments
o Local Cash = increased $66,472 due to additional fundraising
o JCPC = reduced ($39,750) due to funding adjustments
o County = reduced ($3,000) due to funding adjustments
o Total Spent by Org: $101,905 before program ended on 9/30/2024
o Total reduced = $211,247 (decreases from State/Fed, JCPC, and County plus additional Local Cash from fundraising)
end
BUDGET IMPACT
Budget Impact
NO ADDITIONAL COUNTY FUNDS REQUIRED
end
REQUESTED ACTION
Requested Action
Approve the attached revision to the Juvenile Crime Prevention Council (JCPC) funding plan for FY 2025.
end