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North Carolina Depai ~,,ient of Human Resources <br /> DIVISION OF YOUTH SERVICES <br /> Community-Based Alternatives Regional Office <br /> 500'~. Trade Street, Su(te 448 * Charlotte, North Carolina 28202 <br /> Telephone 704-342-61 <br /> <br /> James G. Martin, Governor Gwendolyn C. Chunn0 Director <br /> David T. Flaherty, ~ecretary 919/733-3011 <br /> <br /> TO: ALL REGION Ii CBA ~ROGRAM ~'IRECTORS AND CBA TASKFORCE CHAIRPERSONS <br /> / <br /> FROM.-' NANCY HONEYCUTT FRAsER~,~C~A CONSULTANT, RI~GION II <br /> DATE: NOVEMBER 13, 1990~~ <br /> <br /> RECENTLY A L~TTI~-R WENT OUT FROM KEN FOST~-R, ASSISTANT DIRECTOR FOE .~U <br /> COMMUNITY SERVICES TO ItT~L COUNTY FINANCE OFFICERS ADVISTNG THEM OF <br /> CUTS IN THE COUNTIES CBA ALLOCATIONS FOR THE CURR~NT FISCAL YEAR. <br /> <br /> THE CUT IS 2~3% OF THE CURRENT YEAR'S COUNTY ALLOCATION AND WILL P,~DUCE <br /> 6~W~9~ffffS COUNTY'S FUNDS FROM /,,~,~tg~,--~!~ TO /z~//~. ~ . THIS <br /> IS A REDUCTION OF ~g,~g~. ~-- <br />O T]IE COUNTY IS GIVEN UNTIL JANUARY 01, 1991 TO LET US KNOW BY WAY OF <br /> A CBA PROGRAM R~VISIONS AS TO THE SPECIFIC REDUCTIONS BY PROGRAM. <br /> <br /> THE CBA TASKFORCE MAY WISH TO CA?.L A SPECIAL SESSION TO MAKE <br /> RECOMMENDATIONS TO THE COUNTY FINANCE OFFICER ON WIiERE THE CUTS COULD <br /> BE MADE THAT WOULD BE LESS DAMAGING TO THE SERVICE DELIVERY SYSTEM <br /> FOR JUVENILE JUSTICE IN YOUR COUNTY. <br /> <br /> SOME AREAS IN WHICH THE TASKFORCE MAY WISH TO COLLECT INFORMATION TO <br /> HELP. THEM IN THIS IMPORTS_MT DECISION IS: <br /> <br /> 1- RATE OF EXPENDITURE THUS FAR OF CBA FUNDS <br /> 2. ANY STAFF VACANIES THAT LEAVE A SURPLUS IN THE PROGRAM BUDGET <br /> 3. NUMBERS SER%~ED AND IMPACT ON JUVENILE COURT IN THE FIRST 5 MONTHS <br /> OF PROGRAM'OPERATIONS. <br /> 4.PRO~P,~NS I~tEP, E ANY CUTS CAN BE ABSORBED. BY ANOTHER FUNDING SOURCE <br /> <br /> IF THE CBA OFFICE HAS NOT RECEIVED BUDGET REVISIONS BY JANUARY 0!, <br /> 1990 DEADLINe, WE WILL APPLY AN AUTOMATIC 4.6% REDUCTION TO TEE LAST <br /> HALF OF THE YEAR~S ALLOCATION FOR EACH PROGRAM. <br /> <br /> I KNOW THIS PUTS A BEA%r~ FINANCIAL BURDEN ON ALREADY 0HDER FUNDED <br /> PROGRAMS STRUGGLING TO PROVIDE MUCH N~.EDED SERVICES TO A VERY SPECIAL <br /> POPULATION. <br />OIF THERE IS ANYTHING THE CBA STAFF CAN DO TO ASSIST YOU IN FINDING <br />A WaY TO ABSORB THESE CUTS WITBOU~P LOSING PROGRAMS, PLEASE LET US KNOW. <br /> <br /> SINCERELY, NANCY BONEYCUTT FRASER, CBA/CHARLOTTE <br /> <br /> <br />