TITLE
Title
REALIGNMENT OF FY26 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 2025-2026 requires the following changes. All of the changes are line-item adjustments and aligning budgets for FY2025-2026. JCPC funds are not affected, only outside sources.
1. JCPC Administration Budget
Increase of +$1,000
Decrease of -$1,000
Total increase / decrease = $0
Reasons for increase: Increase funds within Current Obligations/Services to allow for printing of JCPC brochures.
Reasons for decrease: Reduced funds within Supplies/Materials to realign transfer of funds.
2. Alexander Youth Network - Outpatient Counseling
Increase of +$0
Decrease of -$121,741
Total increase / decrease = -$121,741
Reasons for increase: N/A
Reasons for decrease: Reduced funding from Substance Use Treatment Block Grant within Personnel Services, Supplies/Materials, Current Obligations/Services, and Fixed Charges/Expenses due to lack of funding availability by local LMC-MC.
end
BUDGET IMPACT
Budget Impact
NO ADDITIONAL COUNTY FUNDS REQUIRED
end
REQUESTED ACTION
Requested Action
Approve the attached budget revisions to the Juvenile Crime Prevention (JCPC) for FY 2025-2026.