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CABARRUS <br />I. DJJDP County Funding Plan <br />Available Funds: $ $313,345 Local Match: $ $192,718 Rate: 30% <br />A Program Agreement Form for each program listed below is included as an attachment to the Community Prevention and: <br /> ' :<3 aC1111riINC:.:::: :<: QTHF~2: s :: QTHER:<? c::::;:":::: <; ::: <br /> <br />#i <br />:: i Pco'' slit P4'oyi~tec i:: i <br />«'::p TJ.DF:i ;.. ;EuceGCash: <br />: ,:.. ,,. ,.....,...,. :: oval: ? <br />._, ~.,....: _. Ig,,, :': iSkateC:_:::::: <br />.., ... _.. ....... :i:::::a'rtlgdS:::: <br />.........,............,, ::..~ _,.~._.,..... <br />.: ,::.. ,....... . <br /> l±undln Match..:: : Kind" % .Federal • : :: <br />I HomeBasedServices $124,800 . $37,440 $0 $0 $0 $Ifi2,240 <br />2 Teen Court $55,678 ~ . $11,384 - $86,866 - - $0 ` ~ $0 $153,928 <br />. <br />-3 Pro•ectChallen e $62,123 - $0 $18;637 $0 - ~ ~$0 $8Q,760 <br /> <br /> Court Psychological <br />a AsgessmentServices $25,642 $0 $18,591 $0 $0 $44,233 <br />s ALPHA (SAY Pro ram) $29,602 $9,000 $10,800 $0 $11,769 $61,171 <br />6 JCPC Certification ~ $15,500 $0 $0 $0 $0 <br />- $15,500 <br />y $0 $0 $0 $0 $0 $0 <br />g $0 $0 $0 $0 $0 $0 <br />y $0 $0 <br /> $0 <br />ro <br /> TOTALS: $313 345 $57,824 $134,894 $0 $11,769 $517,832 <br />The above plan was derived through a planning process by the Cabarrus County <br />Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY 2008-2009 <br />Chairperson, Board of County Commissioners (Date) <br />~~"\ <br />