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ATTEST:
<br />/s/ Bridgette Bell
<br />Clerk (SEAL)
<br />
<br />CITY OF KANNAPOLIS
<br />By: /s/ O. Ray MOSS
<br /> Mayor
<br />
<br />(B-5) FY 2003 Department of Juvenile Justice and Delinc~uency Prevention
<br />Funding Plan and Program Agreements as Submitted b~ the Juvenile Crime
<br />Prevention Council
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board approved the FY 2003 Department of
<br />Juvenile Justice and Delinquency Prevention (DJJDP) funding totaling
<br />$560,340.00 and including funding appropriations as follows: DJ~DP Funding
<br />$319,063.00; Cabarrus County Funding $109,997.00; Local In-Kind Funding
<br />$71,533.00; Other State and Federal Funding $30,997.00; Piedmont Behavioral
<br />Healthcare $28,750.00. Further, the Board authorized the Chairman to sign
<br />the DJJDP County Funding Plan, Certification Standards for the Juvenile Crime
<br />Prevention Council and the Program Agreements for Teen Court, Home Based
<br />Services, Psychological and Substance Abuse Evaluation Services, Project
<br />Challenge and Specialized Placement Program. Funding for the programs was as
<br />follows:
<br />
<br /> Home Based Services (DSS) - $113,000.00 (DJJDP Funding);
<br /> $33,900.00 - Local Cash; $146,900.00 (Total)
<br />
<br /> Court Psychological Services (PBHC) - $50,000.00 (DJJDP Funding);
<br /> $28,750.00 (Local Cash); $78,750.00 (Total)
<br />
<br /> Specialized Placement Program (DSS) $80,000 (DJJDP Funding);
<br /> $67,747.00 (Local Cash); $147,747.00 (Total)
<br />
<br /> Project Challenge (P.C.N.C., Inc.) - $49,083.00 (DJJDP Funding);
<br /> $5,800.00 (Local Cash}; $8,919.00 (Local In-Kind); $16,667.00
<br /> (State/Federal); $80,469.00 (Total)
<br />
<br /> Teen Court (Cabarrus Mediation, Inc.) $26,980.00 (DJJDP);
<br /> $2,550.00 (Local Cash); $62,614.'00 (Local In-Kind); $14,330.00
<br /> (State/Federal); $106,474.00 (Total)
<br />
<br />(E=6) Budget Amendment - Teen Court (Cash Allocation Reduction as a Result of
<br />the County's Provision of In-Kind Office Space)
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDM~-~T REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $5,544.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: FY 2003 Teen Court (DJJDP) cash allocation reduction as
<br />a result of the County's provision of In-Kind office space.
<br />
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00191980 9344 $35,074.00 $5,544.00 $ 29,530.00
<br />Teen Court
<br />00161710 6901 $2,242,206.00 $5,544.00 $2,236,662.00
<br /> Fund Balance Appropriated
<br />
<br />(E-7) Cabarrus Count~ Hazard Miti~ation Plan - Cancel Advertised Public
<br />Hearin~ and Schedule New Public Hearin~ on August 19, 2002
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board canceled the advertised public hearing for
<br />the Hazard Mitigation Plan and scheduled a new public hearing concerning the
<br />proposed Plan at 6:30 p.m. on Aug,/st 19, 2002.
<br />
<br /> The hearing was canceled to allow additional time for consideration and
<br />approval of the proposed Plan by the participating Jurisdictions.
<br />
<br />(B-8) Revised Consent Agreement for Central Park Subdivision
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth
<br />and unanimously carried, the Board approved a revision to the Consent
<br />Agreement between Cabarrus County and the developers of the Central Park
<br />
<br />
<br />
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