Guilford County
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File #: 2022-311    Version: 1 Name:
Type: Budget Amendment Status: Passed
File created: 5/10/2022 In control: Board of Commissioners
On agenda: 6/2/2022 Final action: 6/2/2022
Title: REALIGNMENT OF FY 2021-22 JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDING
Attachments: 1. Guilford County Updated Funding Plan (5-2-22), 2. Act Together Crisis Care updated BR 4-13-22, 3. ASAP Residential Substance Abuse Treatment Program Updated 4-13-22, 4. BR.2021-2022.Guilford County.CS-R, 5. Changing Faces Interpersonal Skill Building update 4-22-22, 6. Changing Faces Mentoring update 4-22-22 - Copy, 7. Changing Faces Vocational Skills update 4-22-22, 8. Comprehensive Clinical Assessment updated 4-12-22, 9. Guliford County Teen Court 04-08-22, 10. JCPC Adminstration 4-8-22, 11. Junior-Senior Life Skills updated 4-12-22, 12. Mell-Burton updated 4-13-22, 13. Operation Homework 4-28-22, 14. Outpatient Counseling Update 4-13-22, 15. Project Learn 4-8-22, 16. Psychological Testing 4-9-22
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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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