HomeMy WebLinkAboutOTHER-2025-063-County funding Plan Attachment 3
Orange County
NC DPS - Community Programs - County Funding Plan
Available Funds: $ $359,096 Local Match: S $179,783 Rate: 30%
DPS JCPC funds must be committed ssith a Program Agreement submitted In NC Allies and electronically signed by authorized offelaIs.
'. ' LOCAL'FUNDING OTHER OTHER
# Program Provider DPS-JCPC County Cash Local Cash ' Local In- State/ Funds Total % Non
Funding Match Match Kind Federal DP"CPC '
- : Program j
Revenues
r Orange JCPC Administration $10,850 $3,255 $14,105 23%
Volunteers for Youth
r RestitutioniCommunityService $79,340 $23,802 $30,751 $133,893 41%. ..;
Volunteers for Youth
r Teen Court $67,074 $20,122 $4,032 $91 ,228 . 26% _
The Exchange Club of Alamance
a PIS In-Home $30,026 $9,008 $1 ,050 $40,084 25%
Dispute Settlement Center
s MediationiConflict Resolution $56166 $161850 $7,221 $80,237 30%.
Reintegration Support Network
a Individual Skill Building and Enrichment Activities $511107 $15,332 $66,439 23% . .
r Wrenn House Emergency Shelter $14,533 $4,360 $ IWI[) $37,893 _ . .62°% ,
Grow Your World
a Tutoring After PM $50,000 sis,6001 sio,0001 $75,000 33%
Is
TOTALS: $359,096 $107,729 $61 ,004 $11,050 $538,879 _ 33% ,.
The above plan was derived through a planning process by the Orange County
Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY 2025.2026
Amount of Unallocated Funds
Amount of funds reverted back to DPS Chairperson, Juvenile Crime Prevention Council (Data)
Disc ctionary Funds added C
check type ❑ INtlalplan ❑ update ❑ final , \j/ Ito bJ
-DPS Use Only- tcrson, Board County Commissioners (Date)
County Fiwnn. fit
Revietsed by
Area Conselnm Dale
Revietted by
Pr,Mryin Assistant Defe
Verified by
Oestynalaf State Cffrce Stier Data . ... . . . ..r , ..