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N *C <br />r <br />JCPC Program Agreement Revision <br />SECTION I A <br />SPONSORING AGENCY AND PROGRAM INFORMATION <br />FUNDING PERIOD: <br />FY 13 -14 <br />DPS /JCPC FUNDING # (cont only) <br />553 -11443 <br />COUNTY: <br />Lee <br />AREA: <br />Central Area <br />NAME OF PROGRAM: <br />JCPC Administration <br />SPONSORING AGENCY: <br />Lee County <br />Name: <br />Roger Judd <br />Title: <br />Lee JCPC Chair <br />Mailing <br />Address: <br />206 South Steele Street <br />City: <br />Sanford <br />Zip: <br />27330 <br />Phone: <br />(919) 774 -5993 <br />Fax: <br />E -mail: <br />roger4205j2000 @yahoo.com <br />Name & Address <br />on <br />ITHE REASONS FOR THIS BUDGET REVISION ARE AS FOLLOWS: <br />Y' INCREASE IN DPS /JCPC REVENUES <br />2 INCREASE IN OTHER REVENUES <br />CAPITAL EXPENDITURE ADJUSTMENT <br />i LAPSED SALARY ADJUSTMENT <br />CHANGE IN COMPONENT (attach revise <br />DECREASE IN DPS /JCPC REVENUES <br />i DECREASE IN OTHER REVENUES <br />M ...' CONTRACTED SERVICE ADJUSTMENT <br />Y LINE ITEM ADJUSTMENT <br />d Cmmnnnant NarrativP1 <br />COMMENTS: A total increase of $8,360 is from unallocated JCPC funds in Lee County that are being moved to the <br />JCPC Administrative budget. <br />LINE ITEMS IN THE CIIRRFNT npSL ICPr APPRrniGn MIlnr ADC 0Mikif-- Ar% 11 ICrrr% A! <br />Item # <br />Increase <br />Decrease <br />Explanation <br />260 <br />$200 <br />Increase of Office Supplies and Materials <br />310 <br />$400 <br />Increase of Travel expenses @ federal rate for conferences /workshops <br />370 <br />$500 <br />Increase of advertisement for RFP and Meeting Notices <br />390 <br />$1,440 <br />Decrease of $1,440 <br />390 <br />$7,700 <br />Increase in Training expenses for Workshop and local Trainings <br />510 <br />$1,000 <br />Increase for Capital Equipment for JCPC functions <br />Total 1 <br />$9,800 <br />$1,4401 <br />Difference $8,360 <br />RK-00026 PG <br />North Carolin Department of Public Safety <br />Form JCPC/PR 001 JCPC Program Agreement Revision <br />Form structure last revised 12/12/2012 <br />Department of Public Safety <br />