TITLE
Title
REALIGNMENT OF FY 2020-21 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 (JCPC) funding budget for FY 2020-21 reflects an overall reduction in funding of $93,270, as a result of start-of-year accounting reviews conducted by the NC Department of Public Safety (NCDPS). Cumulatively, the following programs received an increase in local cash match of $24,585 or local in-kind funding of $5,502, or an overall decrease in state/federal dollars $123,357:
Amount Increase/
Program Decrease Funding Type
AYN/Youth Focus-Mell Burton Structured Day ($128,453) Other State/Fed.
AYN/Youth Focus-Outpatient Counseling $13,305/$5,096 Local Cash Match/Other State/Fed.
AYN/Youth Focus-Psychological Testing $5,150 Local Cash Match
Barium Springs-STOP Program $1,530 Local Cash Match
One Step Further-Community Service $3,302 Local In-Kind
Selfless Foundation-Comp.Clinical Assess. $4,600/$2,200 Local Cash Match/Local In-Kind
There is no change to the FY 2020-21 funding amounts from Guilford County or NCDPS.
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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 2020-21 funding budget reflecting an overall decrease of $93,270 for the referenced programs.
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