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North Carolina Department of Human Resources DIVISION OF YOUTH SERVICES 705 Palmer Drive · Raleigh, Horth Carolina 27603 State Courier No. $3-31-16 James G. Martin, Governor Gwendolyn C. Chunn Director David T. Flaher~, Secretary 919/733-3011 Blair D. Bennett County Finance Officer FROM: KenFoster/~~Ser¥ices Assistant Director for Communi y DATE: November 6, 1990 P.E: Reduction in CBA Allocations As you are by now aware North Carollna State Government is experiencing a severe shortfall in revenue collections during the current fiscal year. After reducing operating costs throughout the Department Human of Resources to absorb reductions imposed d6ring the 1990 Short Session the continuing shortage in revenue collections has made it necessary to reduce even further the expenditures in this year's budget. Consequently, we are faced with the necessity of reducing CBA allocations by 2.3%. Your allocation for the current fiscal year is being reduced from $134,602 to $131,507. This equals a total reduction of $3,095. To accomplish this reduction we are requesting that each county notify their CBA Regional office by January 1st, 1991 as to the specific amount of reduction each progr~un will absorb. Unless we receive your budget reduction proposals by the January deadline we will automatically apply a 4.6% reduction to each currently funded program. These reductions are one time only cuts in the current allocation and should not adversely affect any future year's allocation level. CBA, the Division of Youth Services and the Department of Human Resources ~incerely regret having to take this action. We know how much the CBA programs mean to %he service delivery system for troubled youth in this State. We will make every effort possible to work with you in finding ways to absorb these cuts without damaging the quality of services now being provided.