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 FY25. JCPC funds are not affected, only outside sources. The Board is requested to approve the revised funding plan as requested by the State.
1. BOTSO - Mentoring Program
Decrease of $900 in professional services line item
Increase of $900 in food & provisions line item
2. Operation Xcel - Homework Program
Total increase = $2,171
Increase of Local Cash = $11,525
Decrease of Other = $9,354
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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 Juvenile Crime Prevention Council (JCPC) funding plan for FY 2025.
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