TITLE
Title
REALIGNMENT OF FY 2021-2022 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
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SPONSOR
Sponsor
Marcus Jackson, Chair, Juvenile Crime Prevention Council (J.J. Greeson)
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BACKGROUND
Background
The attached revision to the Guilford County Juvenile Crime Prevention (JCPC) funding budget for FY 2021-2022 reflects changes as a result of Third Quarter Accounting and the approval of Discretionary Funds by NC Department of Public Safety (NC DPS). There are no changes to JCPC funding which includes two Budget Revisions by BOTSO and Nehemiah for line item adjustments. There is an increase of $59,336 for two Discretionary Funds awarded directly by NC DPS for Operation Xcel and One Step Further, which are funds outside of Guilford County JCPC funds.
There is an overall increase/decrease in County funds of $59,336.
Program Amount Increase/Decrease Reasons
BOTSO - Mentoring (Budget Revision)
$500 Line Item Adjustment - Personnel
($1,000) Line Item Adjustment - Personnel
$150 Line Item Adjustment - Professional Services
$350 Line Item Adjustment - Food/Provisions
Nehemiah - Tech & Robotic (Budget Revision)
$2,960 Line Item Adjustment - Educational
($2,960) Line Item Adjustment - Insurance/Bonding
Operation Xcel
$50,000 Awarded Discretionary Funds through DPS (Not JCPC funds)
One Step Further
$2,360 Awarded Discretionary Funds through DPS (Not JCPC funds)
$6,976 Awarded Discretionary Funds through DPS (Not JCPC funds)
TOTAL $59,336
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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 JCPC funding plan for FY 2021-2022 reflecting an overall increase in funding of $59,336 for the referenced programs.
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