TITLE
Title
ADJUST FY 2020-21 JCPC BUDGET TO REFLECT FUNDING PLAN
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SPONSOR
Sponsor
Alex Smith
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BACKGROUND
Background
Guilford County's FY 2020-21 adopted budget for Juvenile Crime Prevention Council (JCPC) services included $984,774 in NC Department of Public Safety funding plus $87,233 for the county's local match or $1,072,007 combined. The current funding amounts are $1,289,575 in state funding and $85,000 in local match or $1,374,575 combined. The overall JCPC funding plan also includes other local and state/federal funds, but those dollars do not pass through the county. In addition, the overall funding plan remains unchanged since the Board of Commissioners approved it at their July 2020 meeting.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
General Fund
$304,801 Increase in Federal/State Revenues (NC DPS)
$2,233 Decrease in Appropriated Fund Balance (County Match)
$302,568 Increase in Appropriation to Coordinated Services
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve an increase of $304,801 in Federal/State Revenues, a decrease of $2,233 in appropriated fund balance, and an increase of $302,568 in the FY 2020-21 Coordinated Services budget to reflect the NC Department of Public Safety funding plan for Guilford County Juvenile Crime Prevention Council programs. No changes to the actual funding plan, as approved in July 2020, are needed at this time.
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