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 and aligning budgets for FY25. JCPC funds are not affected, only outside sources.
1. Commander Peace Academy - Interpersonal Skill Building Boxing Program (served 38 of 25 estimated)
Increase of +$2,525 in Supplies / Materials and Current Obligations/Services line items
Decrease of -$2,525 in Personnel Services and Current Obligations/Services, Fixed charges/Other Expenses line items
Total increase / decrease = $0
Reasons for increases: Increased need for youth supplies, internet costs, and unexpected van maintenance. Transferred extra funds from Personnel Services and Current Obligations/Services to help cover these needs.
Reasons for decreases: Reduced funds for unused / unneeded originally budgeted line items for one-on-one In-kind Child Psychologist costs and travel costs. Will be used in under-budgeted line items and additional unexpected needs.
2. JCPC Administration
Increase of +$5,000 to Personnel Services line items
Decrease of -$5,000 to Supplies / Materials and Current Obligations/Services line items
Total increase / decrease = $0
Reasons for increase: Increased needs for Administrative Support to JCPC. Transferred extra funds from Supplies / Materials and Current Obligations/Services to help cover these needs.
Reasons for decrease: Reduced funds for unused / unutilized originally budgeted line items for Printing/Offices Supplies and Advertising costs. Will be used in under-budgeted line items and additional unexpected needs.
3. One Step Further - Guilford Teen Court Program (served 281 of 270 estimated)
Increase of +$1,228 to Current Obligations / Services and Fixed Charges / Other Expenses line items
Decrease of -$1,228 to Curre...
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