TITLE
Title
REALIGNMENT OF FY25 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 2025 requires the following changes. All of the changes are line-item adjustments to align budgets for FY 2025. JCPC funds are not affected, only outside sources.
1. One Step Further - Junior Senior Life Skills Program (have served 115 of 360 estimated)
Total increase = +$3,150
Decrease = -$6,000 (Local Cash)
Increase = +$9,150 (Local Cash)
Reasons on decrease: Life Skills instructor fees are decreased. United Way Local Cash funding has been decreased and local cash rent charges have been decreased.
Reasons on increases: Life Skills instructor hourly rates have increased from $14.75/hour to $20/hour to provide the most qualified instructors for Life Skills Class 8-37. Local cash OSF Fundraising and local cash private foundation grants were also increased.
2. Commander Peace Academy - Interpersonal Skill Building Boxing Program (has served 22 of 25 estimated)
Program has only made changes to their component to increase their days of operation to serve additional youth, increased their target age group from 12-17 year olds to 10-17 year olds, and changed titles of staff. No changes in program funds.
3. One Step Further - Traffic Diversion Program (have served 9 of 80 estimated)
Effective July 1, 2024, the Program Director position has been moved to payroll for salary/benefits rather than contractual. Increase of $25,000 for payrolled salary, $1,913 for FICA expenses and $500 for increase of worker's compensation insurance fees. Decrease of $32,700 of contractual expenses that were moved to payroll. Increases to expenses for annual audit preparation, Alive at 25 instructors pay, office supplies, telephone/internet/Wifi, shredding fees, utilities, printing and maintenance repairs in the amount of $5,347.
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BUDGET...
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