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Phase IV. A. <br />DJJDP County Funding Plan <br /> <br />Available Funds: $ 324,292.00 Local Match $ 97,288.00 Rate 30 % <br /> <br />A Program Agreement Form for each program listed below is included as an attachment to the Community Prevention <br />and Intervention Plan. <br /> <br /> LOCAL FUNDING OTHER <br /># Program - Provider DJJDP Local Local In- State/ Total <br /> Funding Cash Kind Federal <br />I HomeBasedServices-D.S.$. 114,572.00 50,645.00 165,217.00 <br /> Court Psychological Services - <br />2 PBHC 58,529.00. 20,216.00 13,218.00 91,963.00 <br />3 <br /> Temporary Shelter Care - D.S.S. 79,187.00 92,526.00 30,8~.2.00 39,000.00 241,555.00 <br />4 <br /> Project Challenge - P.C.N.C., Inc. 36,765.00 11,030.00 47,795.00 <br />5 Te~n Court - Cabarrus <br /> Mediation,lnc. 26,980.00 8,094.00 5,008.00 14,330.00 54,412.00 <br />6 Base Allocation- JCPC Operating 8,259.00 8,259.00 <br /> Funds <br /> · TOTALS: 324,292 182,511 35,850 66,548 609,201.00 <br /> <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 Fiscal year 2001-02 <br /> <br />Chairperson, Juvenile Crime Pre'~ention Council <br /> <br />(Date) <br /> <br />Chairperson, Board of County Commissioners <br /> <br />(Date) <br /> <br />10/17100 16 <br /> <br /> <br />