TITLE
Title
REALIGNMENT OF FY 2019-20 GUILFORD COUNTY JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
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SPONSOR
Sponsor
Marcus Jackson, Guilford County JCPC Chairman
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BACKGROUND
Background
The attached revision to the Guilford County Juvenile Crime Prevention Council (JCPC) funding budget for FY 2019-20 reflects an overall reduction in funding of $43,149, resulting from NC Department of Public Safety (NC DPS) third quarter account reporting. The following programs have received an increase in local, in-kind funding of $36,945, resulting in a decrease in other federal/state funding of $80,094:
Program Amount Increase/Decrease Funding Type
Youth Focus Act Together $23,830 Local Cash Match
Youth Focus ASAP Residential $13,115 Local Cash Match
Youth Focus Mell Burton $99,147 Other Federal/State
Youth Focus Counseling ($185,832) Other Federal/State
Youth Focus Active Parenting $4,549 Other Federal/State
Youth Focus Psychological Testing $2,042 Other Federal/State
There is no change to the FY 2019-20 funding amounts from Guilford County or NC DPS. This reallocation was approved by the Guilford County JCPC during their April 23, 2020 meeting.
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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 Guilford County Juvenile Crime Prevention Council (JCPC) FY 2019-20 funding budget reflecting an overall decrease of $43,149 in funding for the referenced programs.
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