TITLE
Title
REALIGNMENT OF FY2023 JCPC FUNDING
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SPONSOR
Sponsor
J.J. Greeson
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BACKGROUND
Background
The attached revision to the JCPC funding budget for FY2023 reflects changes as a result of updating line item budgets for local external funding for the following organizations:
1. Youth Focus Act Together Crisis Care: Increase of $23,425 to their local cash external funding as a result of 3rd Quarter Accounting.
2. Alexander Youth Network:
Mell-Burton Structured Day: Increase of $57,222 to Medicaid funding as a result of 3rd Quarter Accounting.
Outpatient Counseling: Increase of $62,463 to Medicaid funding as a result of 3rd Quarter Accounting.
Psychological Testing: Increase of $5,088 to Medicaid funding as a result of 3rd Quarter Accounting.
Total: $124,773
3. Barium Springs Home for Children-STOP: Increase of $38,671 to their local cash external funding as a result of 3rd Quarter Accounting.
4. Nehemiah Community Empowerment Center:
Apprenticeship Training: Line item adjustments as a result of 3rd Quarter Accounting.
Tech & Robotic Academy: Line item adjustments as a result of 3rd Quarter Accounting.
Total: $0 net change
5. Boys & Girls Club of Greater High Point:
Positive Action: Line item adjustments as a result of 3rd Quarter Accounting.
Project Learn: Line item adjustments as a result of 3rd Quarter Accounting.
Total: $0 net change
6. BOTSO-Mentoring: Line item adjustments as a result of 3rd Quarter Accounting. $0 net change
7. Unifour One:
Changing Faces Vocational Skills: Line item adjustments as a result of 3rd Quarter Accounting
Changing Faces Mentoring: Line item adjustments as a result of 3rd Quarter Accounting
Changing Faces Interpersonal Skill Building: Line item adjustments as a result of 3rd Quarter Accounting
Total: $0 net change
A budget revision is also being made to $2,800 in County match as these funds have not been expended. The $2,800 located in the JCPC Administration budget will be released back to th...
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