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Contribution f~om Capital Reserve Fund
<br />34061920-6319 $0.00 $250,000.00 $250,000.00
<br /> PARTF Project 0rant
<br />
<br />(C-2) Depar~ment~ of Juvenile Justice ~d Delin~uency Prevention F~ 2004
<br />Fundin9 Plan and ~rogr~mAgremnts and Related Budget Amend~mnt
<br /> !
<br /> UPON MOTION[of Commissioner Carruth, seconded by Commissioner Carpenter
<br />and unanxmousl¥ ~arried, the Board authorized the Chairman =o sign the FY
<br />2004 Department }of Juvenile Justice and Delinquency Prevention (DJJDP}
<br />Funding Plan, C~rtification Standards for the Juvenile Crime Prevention
<br />Council and Program Agreements for Specialized Placement Program, Project
<br />Challenge, Inc., ,Court Psychological Services, Cabarrus Teen Court Program
<br />and Home Based! Services and adopted the following budget amendment
<br />appropriating the County match for Teen Court. Funding totaled $5?3,838.00
<br />with DJJDP Funding of $317,206.00; County Funding of $153,114.00; Local
<br />Businesszs and Donations of $57,123.00; and I~ocal In-Kind Funding of
<br />$46,395.00. Individual program funding was as follows:
<br />
<br /> Specialized/ Placement Program - $75,920.00 (DJJDP Funding),
<br /> (Total);
<br /> $143,667.00
<br /> $67,747.00(~ocal Cash),
<br /> Project Challenge, Inc. - $47,396.00 (DJJDP Funding), $5,800.00
<br /> (Local Cash), $9,000.00 (Local In-Kind), $62,196.00 (Total)
<br />
<br /> Court Psychological Services $47,450.00 (DJJDP Funding);
<br /> $15,330.00 (Local Cash), $62,780.00 (Total)
<br />
<br /> Cabarrus Teen Court Program - $39,203.00 (DJJDP Funding},
<br /> $53,554.00 (Local Cash); $37,39~.00 (Local In-Kind), $130,152.00
<br /> (Total)
<br /> Home Based[ Services - $107,237.00 (DJJDP Funding), $67,806.00
<br /> (Local CashI, $175,043.00 (Total).
<br />
<br /> BUDGET REVISION/AMENDmENT REQUEST
<br />
<br />DEPARTMEHT OF Finance
<br />AMOUNT= $11,761.0~
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST= Appropriate County Match for Teen Court for DJJDP for FY
<br />2004. Inadvertently, FY 2004 funds were not budgeted.
<br />
<br /> Present
<br />Account No. i Approved Budget Increase Decrease Revised Budge~
<br />00191980-9344 ~ $39,203.00 $11,761.00 $50,964.00
<br />Teen Court
<br />00161710°6901 i $6,630,438.00 $11,761.00 $6,642,199.00
<br /> Fund Balance Appropriated
<br />(C-3) Budget Amon,~u~nt - ABC Bottle Revenue
<br /> UPON MOTIONI of Comm~ssioner Carruth, seconded by Commissioner Carpenter
<br />and unanimously c~rried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Finance
<br />AMou~: $2,o52.~2I
<br />TYPE OF ADJUSTMENt: Supplemental Request
<br />PURPOSE OF RSQ~ST: Appropriate actual ABC bottle revenue received and
<br />increase expenses[ to ma=ch revenues. All funds are paid to Piedmont Mental
<br />Health for Alcoho~ Rehabilitation.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00165310-6141 $21,000.00 $2,052.92 $23,052.92
<br />ABC S cents Revenue
<br />00195310-9658 $21,000.00 $2,052.92 $23,052.92
<br />Alcohol Rehabil~tation
<br />
<br />(D) I~IWBUS~MISS
<br />
<br />(D-l) Revisions ~ the County's Work First Block Grant Pl&ne for FY 2001-03
<br />·nd FY 2003°05
<br />
<br />
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