Title
Juvenile Crime Prevention Council (JCPC) Update to Proposed FY25 Funding Allocation-CJS
Action
ACTION:
A - Adopt a grant project ordinance for FY25 Department of Public Safety Division of Juvenile Justice Funds in the General Grants Fund (G001)
B- Recognize, receive, and appropriate an additional amount up to $8,655 to the General Grants Fund (G001) within Criminal Justice Services
C - Approve the revised FY25 funding allocation plan as recommended by the Mecklenburg County Juvenile Crime Prevention Council (JCPC) with an additional amount up to $8,655
Staff Contact: Sonya L Harper, Director, Criminal Justice Services
Presentation: No
BACKGROUND/JUSTIFICATION:
The Mecklenburg County Juvenile Crime Prevention Council (JCPC) received $2,051,713 in FY25 funding from the North Carolina Department of Public Safety (NCDPS). The Board approved item #24-0206 on April 16th, 2024, to recognize, receive, and appropriate the funds for Mecklenburg County Criminal Justice Services. This funding plan update is due to NCDPS awarding $8,655 of additional Discretionary Funds to the following programs:
1. Tresports Positive Action Program $2,500
2. Team-Up Connections-Group Mentoring $1,655
3. YDI Vocational and Career Development Academy $4,500
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
FY25 Increase in state revenue and associated expenses of $8,655 in fund G001