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<br />Cass County Delinquency Prevention Plan <br /> <br />KEYS To Innervision <br /> <br />-- Costs per client <br />-- Expansion requirements: 8 sessions lasing 4 weeks, 2 nights per week seems to meet the need, <br /> <br />Goats <br />To provide the Keys To Innersivison program to youth to facilitate change in the behaviors, <br />attitudes, comfort zones and personal beliefs that perpetuate the cycles of drug abuse, <br />incarceration and personal failure and to provide a companion program for their parents, <br /> <br />Objectives <br />-- Numbers of clients to be served <br /> <br />Baseline <br /> <br />2002 60 vouth 60 parents <br />2003-05 similar numbers expected <br /> <br />120 participants <br /> <br />Budget: <br />Baseline <br /> <br />2002 $ 14.000 <br />2003 $ 14,560 <br />2004 $ 15,142 <br />2005 $ 15,748 <br />Inflation Factor; 4% per year <br /> <br />Personnel <br />Fringe <br />Operating <br /> <br />$ 8,400 <br />$ 1,200 <br />$ 4,400 <br /> <br />Ongoing Funding Strategy <br />Currently funding is provided by the Juvenile Court and augmented by the $75 participant fee, <br /> <br />Possible Fund Sources <br />y"Refinancing (RCSCC or Participants) <br />y"SED Grant & other Adolescent Mental Health Funding <br />y"Federal 4A, E, B, & Famity Preservation Funding <br />y"JAIBG <br />y"Juvenile Justice Formula Grants <br />y"Drug and Alcohol {Federal and State} <br />y"Local funding L --L city, _ --L county, _ --L state) <br />y"Fee for Services <br />y"United Way <br />y"Foundations <br />y"Fines and other levied fees <br /> <br />Page 18 <br />