Laserfiche WebLink
SOURCES OF PROGRAM REVENUE (ALL SOURCES) <br />CURRENT BUDGET REVENUE <br />NEW BUDGET REVENUE <br />$121,498 <br />DJJDP /JCPC Funds <br />$122,248 <br />I DJJDP /JCPC Funds <br />County Cash <br />$5,500 <br />Source of County Cash <br />Teen Court Fundraiser <br />County Cash <br />$5,500 <br />Source of County Cash <br />Teen Court Fundraiser <br />Local Cash 1 <br />$1,500 <br />Source of Local Cash 1 <br />Juvenile Restitution Fundraiser <br />Local Cash 1 <br />$1,500 <br />Source of Local Cash 1 <br />Juvenile Restitution Fundraiser <br />Local Cash 2 <br />$102,331 <br />Source of Local Cash 2 <br />Donation of services, volunteers, rent & <br />utilities <br />Local Cash 2 <br />$102,331 <br />Source of Local Cash 2 <br />Donation of services, volunteers, rent & <br />utilities <br />Local In -Kind <br />Source of Local In -Kind <br />Local In -Kind <br />Source of Local In -Kind <br />Local In -Kind 1 <br />Source of Local In -Kind 1 <br />Local In -Kind 1 <br />Source of Local In -Kind 1 <br />Local In -Kind 2 <br />Source of Local In -Kind 2 <br />Local In -Kind 2 <br />Source of Local In -Kind 2 <br />Local In -Kind 3 <br />Source of Local In -Kind 3 <br />Local In -Kind 3 <br />Local In -Kind 4 <br />Source of Local In -Kind 3 <br />Source of Local In -Kind 4 <br />Local In -Kind 4 Source of Local In -Kind 4 <br />Local In -Kind 5 <br />Source of Local In -Kind 5 <br />Local In -Kind 5 <br />Other 1 <br />Source of Local In -Kind 5 <br />Source of Other 1 <br />Other 1 Source of Other 1 <br />Other 2 <br />Source of Other <br />Other 2 <br />Source of Other <br />Other 3 <br />Source of Other <br />Other 3 <br />Source of Other <br />Other 4 <br />$230,829 <br />TOTAL <br />$36,449 <br />Required Local Match <br />Source of Other <br />30% $109,331 <br />Local Match Rate Local Match Provided <br />Other 4 <br />$231,579 <br />TOTAL <br />$36,674 <br />Required Local Match <br />Source of Other <br />DIFFERENCE $750 <br />30% $109,331 <br />Local Match Rate Local Match Provided <br />Deputy Secretary, Department of Juvenile Justice and Delinquency Prevention Date <br />Chair, County Board of Commissioners or County Finance Director Date <br />Chair, Juvenile Crime Prevention Council Date <br />Program Manager Date <br />Form JCPC /PR 001 JCPC Program Agreement Revision <br />Form structure last revised 01/09/2012 Attachment number 1 <br />Department of Public Safety, Division of Juvenile Justice F -6 Page 89 <br />