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Cass County Delinquency Prevention Plan Runaway Youth 1. Y outhworks will in FY200 1-02 provide comprehensive emergency services to 285 vouth and their families reuniting 90% of all runaway youth with their families and developing appropriate plans and services for youth who are unable to retum home, 2, Youthworks will in FY2001-02 provide one-time drop-in, contacts and telephone hot line services to 160 vouth who may be contemplating running away and require or seek only a minimal level of service (such as information and referral to other services providers). Objectives -- Numbers of clients to be served Comprehensive Services Baseline 2002 285 Similar number is 2003-2005 One-time Crisis or Info & Ref 160 Budget: Baseline 2001-02 2002-03 2003-04 2004-05 $ 41,607 $ 5,482 $ 7,931 $55,020 $57,221 $59,510 $40,517 Inflation Factor: 4% per year Personnel Fringe Operating Ongoing Funding Strategy To use the Federal Runaway funding as the base and to offset certain services with other funding. Crisis Shelter, for example is paid by DHS and some family counseling by United Way, Youth and families are also involved in other Y outhworks programs including KEYS, Anger Management, Turnabout and peer support. 2004 Funding Update: Runaway Centers in both Fargo and Moorhead are funded primarily with Federal funds. A street outreach program was funded by HHS and the Bremer Foundation 2003- 04 to actively reach out to runaways and street youth. Possibte Fund Sources ~Runaway Youth Act (Title III-JJDPA) ~FederaI4A, E, B, & Family Preservation Funding ~JAlBG ~Juvenile Justice Formula Grants ~Drug and Alcohol {Federal and State} ~Local funding L -L city, _ -L county, _ -L state, _ -L school) ~Fee for Services ~United Way and ~Foundations ~Fines and other levied fees Page 22