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LEGISLATIVE RESEARCH CENTER
File #: 25-0620    Version: 1
Type: Agenda Item Status: Approval of Agenda and Consent Agenda
File created: 12/2/2025 In control: JCPC
On agenda: 12/15/2025 Final action:
Title: Vote to approve the amended FY2026 funding plan for Juvenile Crime Prevention Council
Attachments: 1. Email for Chatham JCPC Updated Funding Plan for FY 2025-2026, 2. Chatham County JCPC Updated Funding Plan - 3 (FY 2025-2026) 12-15-2025
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Title

Vote to approve the amended FY2026 funding plan for Juvenile Crime Prevention Council

 

Abstract

Introduction & Background: At the beginning of this fiscal year, there was an amount of $13,333 unallocated in which Communities in Schools submitted a request to enhance the program by offering educational workshops to the referred youth.

 

Communities in Schools has submitted a budget revision reflecting the increase in the JCPC allocation which is making its way through electronic signature approvals in our NCALLIES system.

 

Discussion & Analysis: At the meeting on September 5, 2025, the Chatham County Juvenile Crime Prevention Council voted in approval of increasing the DJJ allocation from $60,000 to $73,333 for the Communities in Schools Community Service & Restitution program.

 

The Chatham County Board of Commissioners will need to approve the amended county funding plan, so that the increase in allocation from North Carolina Department of Public Safety and county matches are appropriated to Communities in Schools.

 

How does this relate to the Comprehensive Plan:

 

Budgetary Impact:

                     

Recommendation/Motion: Motion to approve the amended FY2026 funding plan for Juvenile Crime Prevention Council.