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June 30, 2003 Page 179
<br />
<br /> Contribution from Capital Reserve Fund
<br />34061920-6319 $0.00 $250,000.00
<br /> PARTF Project Grant
<br />
<br />$250,000.00
<br />
<br />(C-2) Department of Juvenile Justice and Delinquency Prevention FY 2004
<br />Funding Plan and Program A~re?ments and Related Budget Amendment
<br />
<br /> UPON MOTION of Commissioner Carruth, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board authorized the Chairman to sign the FY
<br />2004 Department of Juvenile Justice and Delinquency Prevention (DJJDP)
<br />Funding Plan, Certification Standards for the Juvenile Crime Prevention
<br />Council and Program Agreements for Specialized Placement Program, Project
<br />Challenge, Inc., Court Psychological Services, Cabarrus Teen Court Program
<br />and Home Based Services and adopted the following budget amendment
<br />appropriating the County match for Teen CoUrt. Funding totaled $573,838.00
<br />with DJJDP Funding of $317,206.00; County Funding of $153,114.00; Local
<br />Businesses and Donations of $57,123.00; and Local In-Kind Funding of
<br />$46,395.00. Individual program funding was as follows:
<br />
<br />Specialized Placement Program - $75,920.00
<br />$67,747.00(Local Cash), $143,667.00 (Total);
<br />
<br />(DJJDP Funding) ,
<br />
<br />Project Challenge, Inc. $47,396.00 (DJJDP Funding), $5,800.00
<br />(Local Cash), $9,000.00 (Local In-Kind), $62,196.00 (Total)
<br />
<br />Court Psychological Services $47,450.00
<br />$15,330.00 (Local Cash), $62,780.00 (Total)
<br />
<br />(DJJDP Funding);
<br />
<br />Cabarrus Teen Court Program - $39,203.00 (DJJDP Funding),
<br />$53,554.00 (Local Cash); $37,395.00 (Local In-Kind), $130,152.00
<br />(Total)
<br />
<br />Home Based Services $107,237.00 (DJJDP Funding), $67,806.00
<br />(Local Cash), $175,043.00 (Total).
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Finance
<br />AMOUNT: $11,761.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate County Match for Teen Court for DJJDP for FY
<br />2004. Inadvertently, FY 2004 funds were not budgeted.
<br />
<br /> Present
<br />Account No. Approved Budqet
<br />00191980-9344 $39,203.00
<br />Teen Court
<br />00161710-6901 $6,630,438.00
<br /> Fund Balance Appropriated
<br />
<br />Increase Decrease
<br />
<br />$11,761.00
<br />$11,761.00
<br />
<br />Revised Budqet
<br />
<br /> $50,964.00
<br />$6,642,199.00
<br />
<br />(C-3) Budge9 Amendment - ABC Bottle Revenue
<br />
<br /> UPON MOTION of Commissioner Carruth, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Finance
<br />AMOUNT: $2,052.92
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Appropriate actual ABC bottle revenue received and
<br />increase expenses to match revenues. All funds are paid to Piedmont Mental
<br />Health for Alcohol Rehabilitation.
<br />
<br /> Present
<br /> Account No. Approved Budqet
<br />00165310-6141 $21,000.00
<br />ABC 5 cents Revenue
<br />00195310-9658 $21,000.00
<br />Alcohol Rehabilitation
<br />
<br />Increase Decrease Revised Budget
<br /> $2,052.92 $23,052.92
<br />
<br />$2,052.92 $23,052.92
<br />
<br />(D) NEW BUSINESS
<br />
<br />(D-l) Revisions to the County's Work First Block Grant Plans for FY 2001-03
<br />and FY 2003105
<br />
<br />
<br />
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