Guilford County
File #: 2020-269    Version: 1 Name:
Type: Miscellaneous Status: Passed
File created: 5/29/2020 In control: Board of Commissioners
On agenda: 6/18/2020 Final action: 6/18/2020
Title: REALIGNMENT OF FY 2019-20 GUILFORD COUNTY JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
Attachments: 1. FY20 JCPC Funding Plan Realign_JCPC appr_052820.pdf, 2. FY2019-2020 0 BOC Approved 05.07.20 - Budget Revision.pdf
Related files: 2020-219
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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 $26,572, resulting from NC Department of Public Safety (NC DPS) third quarter account reporting.  The following programs either received an increase in other state/federal funding of $4,745, or reported a decrease in other local cash match of $31,317:

 

Program                                                                                                         Amount Increase/Decrease                     Funding Type

One Step Further - CSR                                                                                    ($187)                                                               Other Local Cash Match

One Step Further - Teen Court                                                               ($5,659)                                                               Other Local Cash Match

One Step Further - Jr/Sr Life Skills                                          ($3,148)                                                               Other Local Cash Match

One Step Further - Juvenile Mediation                                          ($22,323)                                                               Other Local Cash Match

Operation Xcel                                                                                                         $4,745                                                               Other State/Federal                     

 

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 May 28, 2020 regular 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 overal decrease of $26,572 for the referenced programs.

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