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RK Pr,-r)99'4 <br />Lee County <br />NC DPS - Community Programs - County Funding Allocation <br />Available Funds: $ $161,771 Local Match: $ $125,361 <br />A Program Agreement Form for each program listed below is included as an attachment to the Community Prevention and <br />Intervention Plan. <br />OTHER <br />Funds <br /># <br />Program Provider <br />DPS <br />Funding <br />, <br />Lee County Youth and Family Services <br />$24,753 <br />2 <br />Lee County JCPC Administrative <br />$15,500 <br />County) <br />$56,796 <br />a <br />Development <br />$21,348 <br />s <br />Unallocated JCPC funds (return to State) <br />$43,374 <br />6 <br />H7 <br />„ <br />12 <br />13 <br />1., <br />,; <br />/6 <br />/7 <br />,x <br />TOTALS: <br />$161,771 <br />LOCAL FUNDING OTHER <br />.ocal Cash Local In- State/ <br />Match I Kind Federal <br />$7 <br />$17 <br />$85,9701 $39,391 $7 <br />$1 <br />Total <br />Non-DPS <br />Program <br />Revenues <br />$134,050 82 % <br />$15,500 0 %0 <br />$74,656 24 0 <br />$27,752 23% <br />$43,374 0 % <br />$0 #DIV IO! <br />$0 #DIV /0! <br />E?$O #DIV /0! 0 #D /0! <br />$0 #DIV /0! <br />j$0 $0 <br />#DIV101 <br />#DIV10! <br />#DIVIO! <br />#DIVIO! <br />#DIVIO! <br />#DIVIO! <br />#DIVIO! <br />45% <br />The above plan was derived through a planning process by the <br />LEE County <br />Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY 2013 -2014 . <br />Chairperson, Ji Wile Crime Prevention Counci (Date) <br />Chairperson, Board of County Commissioners (Date) <br />1314 or County Finance Officer <br />Rate: 30% <br />