TITLE
Title
REALIGNMENT OF FY26 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 2025-2026 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. The Board of County Commissioners is required by the North Carolina Department of Public Safety (NCDPS) to approve all JCPC funding plan amendments and revisions.
1. Operation Xcel - Operation Homework (served 80 of 50 estimated)
Increase of +$49,657
Decrease of -$3,200
Total increase / decrease = +$46,457
Reasons for increase: Additional outside funding sources received to assist covering extra expenses for Personnel (temporary van drivers until full time driver was hired), for Supplies/Materials (with vehicle supplies/maintenance) and for Obligations/Services (travel, printing, repairs/maintenance, educational and janitorial service cost increases).
Reasons for decrease: Items were donated and some supplies were not needed to be ordered.
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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 2025-2026.
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