DJJDP County Funding Plan
	Available Funds: $136,116
	Local Match $26,223
	Rate: 20%
A Program Agreement Form for each program listed below is included as an attachment to the Community Prevention and Intervention Plan.
#	Program - Provider	DJJDP Funding	LOCAL FUNDING		OTHER	Total
			Local Cash	Local In-Kind	State/Federal
1	Holly Hills	$        35,000	$ 112,920		$     35,120	$ 183,040
2	Juvenile Mediation	$          5,738	$     1,147			$     6,885
3	Project Challenge	$        32,496	$     6,499			$   38,995
4	Project Rise	$        28,436	$     8,837			$   37,273
5	Psychological Services	$          7,583	$     1,517			$     9,100
6	Youth Sex Offender Treatment	$          7,000	$   21,836			$   28,836
7	Temporary Shelter Care	$        19,000	$     3,800			$   22,800
8	Family Services	$          1,700	$        340			$     2,040
9	JCPC Administration	$          5,000	-			$     5,000
	Totals	$      141,953	$ 156,896		$     35,120	$ 333,969
The above plan was derived through a planning process by the McDowell County Juvenile Crime Prevention Council and represents the County's Plan for use of these funds in FY 2004-2005.