Amended items - Laserfiche WebLink

Cass County Delinquency Plan Anger Management n Expansion requirements Goals To provide anger management training to 36 youth, and a least one of the youth's parents, in order to teach youth how to recognize their anger triggers and how to control their anger thereby reducing the number ofanger episodes at home, at school and in the community. Objectives n Numbers of clients to be served Baseline Budget: Baseline Personnel Fringe Operating 2002 2003 2004 2005 36 vouth 36 youth 36 youth 36 youth 36 parent = 72 participants 36 parent = 72 participants 36 parent = 72 participants 36 parent = 72 participants 2002 $ 13,089 2003 $ 13,613 2004 $ 14,157 2005 $ 14,723 Inflation Factor: 4% per year $ 5,908 $ 1,169 $ 6,012 Ongoing Funding Strategy This program accepts referrals from the court, Human Services Center, Social Services, DJS and a variety of other helping agencies. While currently funded by JAIBG and a $50 fee this program will require ongoing support. No public agency has a mandate to fund "anger management" yet it impacts all systems (education, social services, juvenile justice, mental health), It could be funded by United Way, through fees from referring agencies and contracts with other providers, The costs could be reduced if the program were embraced by other helping agencies contributing staff as faci litators. Possibte Fund Sources $11,589 -y'Refinancing (Juvenile Court) -y'United Way -y"Mental Health Funding -y"Drug and Alcohol {Fed &State} -y"JAIBG & Juvenile Justice Grants -y"Foundations -y"Federal 4A, E, B, & Family Preservation Funding -y"Local funding L,.f. city, _,.f. county, _,.f. state, _,.f. schools) -y"Fee for Services Page 10