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<br />Cass County Delinquency Prevention Plan <br /> <br />Objectives <br />-- Numbers of clients to be served <br /> <br />Baseline <br /> <br />2002 50 youth <br />2003 52 youth <br />2004 54 youth <br />2005 56 youth <br /> <br />Budget: <br />Baseline <br /> <br />2002 $ 3.874 <br />2003 $ 4,029 <br />2004 $ 4,190 <br />2005 $ 4,358 <br /> <br />$ 1,975 <br />$ 391 <br />$ 1,508 <br /> <br />Inflation Factor: 4% per year <br /> <br />Personnel <br />Fringe <br />Operating <br /> <br />Ongoing Funding Strategy <br />Currently funded by JAIBG <br /> <br />Possible Fund Sources <br /> <br />.JRefinancing (RCSCC or Participants) <br />.JSED Grant & other Adolescent Mental Health Funding <br />.JFederal 4A, E, B, & Family Preservation Funding <br />.JJAIBG <br />.JJuvenile Justice Formula Grants <br />.JDrug and Alcohol {Federal and State} <br />.JLocal funding L.J. city, _.J. county, _.J. state) <br />.JFee for Services <br />.JUnited Way <br />.JFoundations <br />.JFines and other levied fees <br /> <br />Page 14 <br /> <br />Merchant Accountability (Shoplifting) <br />