Agenda - 4-7-14 Reg. Meeting - Laserfiche WebLink

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SOURCES OF PROGRAM RE VENUE (ALL SOURC CURRENT BUDGET REVENUE NEW BUDGET REVENUE $24,753 I $27,087 DPS/JCPC Funds DPS/JCPC Funds $85,970 Lee County $86,227 Lee County County Cash Source of County Cash County Cash Source of County Cash Local Cash 1 Source of Local Cash 1 Local Cash t Source of Local Cash 1 Local Cash 2 Source of Local Cash 2 Local Cash 2 Source of Local Cash 2 $15,127 Lee County $15,127 Local In -Kind Lee County Source of Local In -Kind Local In -Kind Source of Local In -Kind Local In -Kind 1 Source of Localln -Kind 1 Local In -Kind 1 Source of Local In -Kind 1 Local In -Kind 2 Source of Local In -Kind 2 Local In -Kind 2 Source of Local 1*40nd 2 Local In -Kind 3 Source of Local In -Kind 3 Local In -Kind 3 Source of Local In -Kind 3 Local In -Kind 4 Source ofLocal In -Kind 4 Local In -Kind 4 Source of Local In -Kind 4 Local In -Kind 5 Source of Local /n -Kind 5 Local In -Kind 5 Source of Local In -Kind 5 $7,200 Contracted Services ($6,500), Psychological Services ($ 700) $7,200 Other 1 Contracted Services ($6,500), Psychological Services ($ 700) Source of Other 1 Other 1 Source of Other 1 $1,000 Restitution ($1,000) $1,000 Other 2 Restitution ($1,000) Source of Other 2 Other 2 Source of Other 2 Other 3 Source of Other 3 Other 3 Source of Other 3 Other 4 Source of Other 4 Other 4 Source of Other 4 $134,050 $136,641 TOTAL TOTAL DIFFERENCE $2,591 $7,426 30% $101,097 $8,126 30% $101,354 Required Local Match Local Match Rate Local Match Provided Required Local Match Local Match Rate Local Match Provided Form JCPC/PR 001 JCPC Program Agreement Revision Form structure last revised 12/1212012 Department of Public Safety