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B K - 00027 PG <br />Lee County <br />NC DPS - Community Programs - County Funding Allocation <br />Available Funds: $ $161,771 Local Match: $ $41,713 Rate: 30% <br />A Program Agreement Form for each program listed below is included as an attachment to the Community Prevention and <br />Intervention Plan. <br /># <br />Program Provider <br />DPS <br />Funding <br />LOCAL FUNDING <br />OTHER <br />OTHER <br />Total <br />% trop -raft <br />Program <br />Revenues <br />]Coal Case <br />Maleh <br />Local In- <br />Kind <br />Statel <br />Fedeml <br />Funds <br />1 <br />I Psychological Services <br />$4,000 <br />$2,250 <br />$6,250 <br />36% <br />2 <br />Hope Turn Horses, Lee <br />$51,161 <br />$17,053 <br />$68,214 <br />25 0 /6 <br />3 <br />JCPC Adminstration <br />$6,610 <br />$6,610 <br />0 <br />4 <br />Road to Success Mentoring Program <br />$32,878 <br />$15,000 <br />$47,878 <br />31% <br />s <br />1 Project Challenge - Restitution/CS <br />$67,122 <br />$2,310 <br />$5,100 <br />$12,727 <br />$87,259 <br />23% <br />6 <br />$0 <br />#DIV /Ol <br />7 <br />$0 <br />#DIVIOI <br />d <br />so <br />#DIVroI <br />9 <br />$0 <br />#DIV /OI <br />1® <br />$0 <br />#DIV /O! <br />1J <br />$0 <br />#DIV /01 <br />12 <br />$0 <br />#DIV/OI <br />13 <br />$0 <br />#DIV /OI <br />14 <br />$0 <br />#DIV /Ol <br />15 <br />$0 <br />#DIV 101 <br />16 <br />$0 <br />#DIV /0! <br />7 <br />$0 <br />#DIV /0! <br />la <br />$0 <br />#DIV 10! <br />TOTALS: <br />$161,771 <br />$2310 <br />$39,403 <br />$0 <br />SU,7271 <br />$216,211 <br />26% <br />The above plan was derived through a planning process by the Lee <br />Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY <br />County <br />2015 -2016 . <br />t ' I <br />C Crime Prevention Council (Date) <br />- AC) - /,S <br />Chairperft Board of County Commissioners (Date) <br />or County Finance Officer <br />