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~onror~, ~. ~. 28025 PARKS AND RECREATION MENO R~ND UN TO: Mr. Charles McGinnis Cabarrus County Manager FROM: C.D. Lyons, Chairman. '.,..- ~-,~C~C~ Cabarrus County C.B.A. Task ForCe RE: Proposed Budget for 1983-84 Fiscal Year DATE: May 5, 1983 The Cabarrus County C.B.A. Task Force has recently completed an evaluation of the program needs for "status offenders'' and '!youth at risk" for Cabarrus County and recommend the funding of the following programs. Temporary Shelter Care' Project The Task Force recommends the continued funding of the Temporary Shelter Care Program which was authorized by the Board of County Commissioners in 1979. This program is operated by Lutheran Fainily Services and is meeting the present needs for temporary shelter care for this county. Funds for this program involves $53,455 in C.BiA. Funds; $9507 in JJDPA funds; $11,300 in local funds and $15,296 in Lutheran Family Services Funds. All matching cash funds will come from the Department o,f Social Services' budget. Wilderness Adventure Program Tile Task Force recommends the continued funding of this recreational and self concept program. This program will change'its methods of meeting from one day per month to meeting quarterly in either a weekend or five day outing. The program serves approximately sixty clients during this funding period. Funding for this program involves the following: C.B.A. Funds $4,000; Local funds $2445. All local monies will be in-kind matching funds. Court Counseling Incentive Program This program was started iii the fiscal year 1982-83 from expansion funds. The goal of the program is to enhance existing treatment services to delinquent and undisciplined youth by offering increased opportunities for social, interpersonal, cultural and recreational exposures. This program will be funded by $500 in C.B.A. Funds; $232 County match. The $232 mak. chin_9~ funds will be provided by in-kind services. "~9~. ~dG ~'~"