TITLE
Title
REALIGNMENT OF FY 2021-22 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
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SPONSOR
Sponsor
Marcus Jackson, Chair, Juvenile Crime Prevention Council (J.J. Greeson, Liaison)
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BACKGROUND
Background
The attached revision to the Guilford County Juvenile Crime Prevention (JCPC) funding budget for FY 2021-22 reflects changes as a result of third quarter accounting. There is an increase of $74,344 to JCPC funding which includes fourteen (14) program budget revisions for line item adjustments and increases/decreases in outside funding sources.
There is an overall increase in funding of $74,344.
Program Amount Increase/Decrease and Reasons
Administration - Guilford County JCPC
$3,666 Line Item Adjustment - Personnel
(-$3,000) Line Item Adjustment - Supplies
(-$666) Line Item Adjustment - Advertising
Alexander Youth Network - ASAP Residential Substance Abuse Treatment
$8,700 Line Item Adjustment - increase to Local Cash
Alexander Youth Network - Mell-Burton Structured Day
$6,215 Line Item Adjustment - increase to Medicaid funds
Alexander Youth Network - Outpatient Counseling
$42,920 Line Item Adjustment - increase to Medicaid funds
Alexander Youth Network - Psychological Testing
$1,107 Line Item Adjustment - increase to Medicaid funds
Boys & Girls Clubs of Greater High Point - Project Learn
(-$5,988) Line Item Adjustment - Personnel
$5,988 Line Item Adjustment - Office Supplies/Materials
One Step Further - Community Service - Restitution
$2,615 Line Item Adjustment - increase to Local Cash
(-$1,990) Line Item Adjustment - decrease to Local In-Kind
One Step Further - Teen/Traffic Court
(-$5,163) Line Item Adjustment - decrease to Local Cash
One Step Further - Junior Senior Life Skills
$75 Line Item Adjustment - decrease to Local Cash
Operation Xcel - Homework
$10,000 Line Item Adjustment - increase to Local Cash
(-$3,025) Line Item Adjustment - decrease to NC DPI funds
Selfless Foundati...
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