Laserfiche WebLink
0s <br />North Carolina Department of Public Safety <br />JCPC Program Agreement Revision <br />SECTION I A -. 7 PONSORING AGENCY AND PROG 'iN TION " <br />FUNDING PERIOD: FY 13-14 DPS /JCPC FUNDING #'(cont only) 553 -10528 <br />COUNTY: Lee AREA: Central Area <br />NAME OF PROGRAM: Lee County Youth and Family Services <br />SPONSORING AGENCY: Lee County Youth and Family Services <br />Name: Brenda Potts TMe: Youth Services Director <br />Mailing PO Box 1968 <br />Address: City: Sanford. zjp; 27331 <br />Phone: (919) 718 -4690 Ext:5257 <br />(919) 718 -4635 <br />rrogram aranager Name 3 Address (same person on sig natum Page <br />THE REASONS FOR THIS BUDGET REVISION ARE AS FOLLOWS: <br />© INCREASE IN DPS /JCPC REVENUES ❑ DECREASE IN DPS/JCPC REVENUES <br />® INCREASE IN OTHER REVENUES ❑ DECREASE IN OTHER REVENUES <br />❑ CAPITAL EXPENDITURE ADJUSTMENT ❑ CONTRACTED SERVICE ADJUSTMENT <br />❑ LAPSED SALARY ADJUSTMENT ® LINE ITEM ADJUSTMENT <br />❑ CHANGE IN COMPONENT (attach revised Component Narrative) <br />COMMENTS: Increase in county cash ($257) for vehicle and liability insurance listed in original program agreement <br />was estimated based on last years cost. Actual cost for for vehicle and liability insurance was higher <br />than planned. <br />Lee County JCPC board provided additional funding for the Restitution Program. <br />LINE ITEMS IN THE CURRENT nP—w-Icar_ eooQ o r lnt±CT Anr 15=1.101 AM .cam <br />Item # <br />Increase <br />Decrease <br />Explanation <br />290 <br />$2,334 <br />Lee County JCPC board offered $2,334 in additional funding to the <br />Restitution Program funds will be placed in the Restitution Expense line <br />450 <br />$257 <br />vehicle insurance for 3 vans and 1 car and liability insurance for staff <br />Hillcrest $1,371.20 Youth Services$ 239.45, Restitution $2,250.14 <br />Total <br />$2,591 <br />Difference $2,591 <br />Form JCPC/PR 001 JCPC Program Agreement Revision <br />Form structure last revised 12/12/2012 <br />Department of Public Safety <br />