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<br />Cass County Delinquency Prevention Plan <br /> <br />Objectives: <br />Restitution Program <br />200 I 5 referrals were received <br />Employability <br />200 I 5 referrals were received <br />Community Based Projects <br />Proiects Juveniles <br />2001 46 205 <br />T.R.A.LT. <br />200 I (August - December) <br />2002 (Jan - March) <br /> <br />Total Hours <br />1,284.5 <br /> <br />57 youth served <br />48 youth served <br /> <br />Budget: <br />Baseline <br /> <br />2002 $ 34,883 <br />2003 $ 36,278 <br />2004 $ 37,729 <br />2005 $ 39,239 <br />Inflation Factor: 4% per year <br /> <br />Personnel <br />Fringe <br />Operating <br /> <br />$ 25,246 <br />$ 2,672 <br />$ 6,965 <br /> <br />Ongoing Funding Strategy <br />This project is currently funded by JAlBG & Fees <br />Possibte Fund Sources <br />v"Refinancing (RCSCC or Participants) <br />v"FederaI4A, E, B, & Family Preservation Funding <br />v"JAlBG and other Juvenile Justice Grants <br />v"Local funding L ""-- city, _""--county, _""--state) <br />v"Fee for Services <br />Juvenile Court, Youth Works, Youth Court: Community Service <br />$35/ person intake program fee <br />$20 monthly program fee <br />T.R.A.I.T, Class 13-17 year olds <br />$50.00 <br />T.R.A.I.T, And Community Service <br />$60.00 <br />Drug Testing <br />$15,00 <br />v"United Way <br />v"F oundations <br />v"Fines and other levied fees <br /> <br />T.R.A.I.T. Class 12 and under <br />$35.00 <br /> <br />Page 16 <br /> <br />RESTORE <br />