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HomeMy WebLinkAboutCompleted Third Quarter Reporting Form Admin and Teen Court for FY13-14z n 9 O March 25, 2014 Mr. Jesse Riggs, Area Consultant North Carolina Department of Juvenile Justice and Delinquency Prevention 2241 Dickinson Avenue Greenville, NC 27834 Dear Mr. Riggs: CF RIS C®UDRIET County Manager AvRIL FINDER Assistant County Manager TIM BURGESS Assistant County Manager Please End enclosed New Hanover County's Administrative and Teen Court's Third Quarter Account Forms for FYI 3-14. If you have any questions or concerns, please contact me at 910.798.7184. Sincerely, l, Susan J. Jaindl Administrative Support Specialist Enclosures M *C North Carolina Department of Public Safety Submission Date: 03/19/2014 County: New Hanover DPS /JCPC Funds Committed: $5,501.00 DPS /JCPC Funds Disbursed: $3,671.00 Remaining DPS /JCPC Funds: $1,830.00 3rd Quarter Accounting Form FY 13 -14 Program Name: JCPC Administration Last Disbursement Date: 02.110/2014 Program ID: 965 -XXXX Request for the Department of Public Safety, JCPC disbursements for April will be prepared after rei iew of this completed form. We are asking each program manager, program fiscal officer and county finance officer to jointly prepare the projection of DPS funds needed for the April through June operations. Funds that are not expected to be utilized in the last 3 months of the fiscal year will be adjusted based on 3rd Quarter Accounting. Failure to utilize all of this year's DPS /JCPC allocation will not affect a county's allocation for the following year. Remaining DPS /JCPC Funds Requested: $1,830.00 Remaining DPS /JCPC Funds to be Released: $0.00 Completed forms must be received at your DPS Area Office by 5:00pm on March 26, 2014 Eastern Area Office 2241 Dickinson Avenue Greenville, NC 27834 Contact your Area Consultant if you have questions. Total Cash Budget: $5,501.00 $2,428.65 44.15% The JCPC is going to be doing a student recognition luncheon on May 16 for four students from the different programs (AMIkids, Teen Court, Community Service and Restitution and Home -Based Family Counseling). The JCPC also want to give each of the four students a plaque. Plus we have still have other JCPC meetings that will use the funds for food and some supplies. All remaining funds will be used by year end. This document constitutes an amendment to your approi ed Program Agreement Revision/Revenue Portion of your DPS JCPC budget ONLY when there are Remaining DPS /JCPC Funds to be Released (as indicated above in this document). Please submit a program agreement REVISION to your PS Area Office by April 15 to make your operating budget current. arm Manager Date C i erson, JCPC Date Program Fiscal Man ter Date Form JCPC/TQ 001 Third Quarter Accounting Form Form structure last revised 03/01!2013 Department of Public Safety G? L- -- -1�� County Finance Officer ate Current Year Expenditures (through end of February) Last DPS Approval: 07/22'2013 Budgeted Cash Actually Spent Percent of Budgeted Cash Actually Spent Personnel Services: $0.00 $0.00 0.00% Supplies & Materials: $5,226.00 $2,307.38 44.15% Current Obligations & Services: $275.00 $121.27 44.10% Fixed Charges & Other Expenses: $0.00 $0.00 0.00% Capital Outlay: $0.00 $0.00 0.00% Total Cash Budget: $5,501.00 $2,428.65 44.15% The JCPC is going to be doing a student recognition luncheon on May 16 for four students from the different programs (AMIkids, Teen Court, Community Service and Restitution and Home -Based Family Counseling). The JCPC also want to give each of the four students a plaque. Plus we have still have other JCPC meetings that will use the funds for food and some supplies. All remaining funds will be used by year end. This document constitutes an amendment to your approi ed Program Agreement Revision/Revenue Portion of your DPS JCPC budget ONLY when there are Remaining DPS /JCPC Funds to be Released (as indicated above in this document). Please submit a program agreement REVISION to your PS Area Office by April 15 to make your operating budget current. arm Manager Date C i erson, JCPC Date Program Fiscal Man ter Date Form JCPC/TQ 001 Third Quarter Accounting Form Form structure last revised 03/01!2013 Department of Public Safety G? 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Funds that are not expected to be utilized in the last 3 months of the fiscal year will be adjusted based on 3rd Quarter Accounting. Failure to utilize all of this year's DPSIJCPC allocation will not affect a county's allocation for the following year. Remaining DPS /JCPC Funds Requested: $15,291.00 Remaining DPSIJCPC Funds to be Released: $0.00 Completed forms must be received at your DPS Area Office by 5:00pin on March 26, 2014 Eastern Area Office 2241 Dickinson Avenue Greenville, NC 27834 Contact your Area Consultant if you have questions. Current Year Expenditures (through end of February) Last DPS Approval: 08/08/2013 Budgeted Cash Personnel Services: $39,934.00 Supplies & Materials: $2,950.00 Current Obligations & Services: $4,260.00 Fixed Charges & Other Expenses: $10,880.00 Capital Outlay: $0.00 Total Cash Budget: $58,024.00 Actually Spent Percent of Budgeted Cash Actually Spent $28,645.46 71.73% $2,192.21 74.31% $3,183.24 74.72% $8,056.07 74.04% $0.00 0.00% $42,075.98 72.52% Form JCPC/TQ 001 Third Quarter Accounting Form Form structure last revised 03/01/2013 Department of Public Safety 12.12 PM ADR CENTER, INC 03M9114 New Hanover Teen Court - Profit & Loss Accrual Basis July 2013 through February 2014 Expense Jul '13 - Feb 14 Ordinary Income/Expense 25,724.00 Income 4200 • Private Grants S Contributions 2,415.10 4204 - Teen Court Donation 80.00 Total 4202 0 - Private Grants & Contributions 80.00 4120 • Teen Court - New Hanover County 30,583.00 4122 - Teen Court - NHC Supplement 12,150.00 Total Income 42,813.00 Gross Profit 42,813.00 Expense 6000 - Salaries & Wages 25,724.00 $100 • Payroll Taxes 6102 • FICA 2,415.10 6100 - State Employment Tax 259.50 Total 5100 - Payroll Taxes 2,674.60 6204 • Retirement Expense 534.55 5203 • Insurance - W*rMm Compensati 212.30 5603 - Audit 1,430.00 6504 • Payroll Pmessaing 182.75 7004 - Building Maint 474.60 7008 - Utilities 345.18 6383 - Professional Liability Ina. 1,105.04 6002 - Advertising 8, Promodon 373.42 864® - Program Supplies 2,021.59 0660.Office Supplies 170.62 6004 - Dues 44.80 6005 - Equipment Rental 49.28 0006 • Postage and Delivery 67.78 6007 - Pringng and Reproduction 353.61 0015 • Technology 68.88 6010 • Telephone 054.25 0536 • Board Meeting Expenses 103.62 7002 - Rent 4,730.00 7600 - Conferences & Travel 7502 - Stair Development 775.00 7503 - Meals 74.62 7504 - Travel 186.48 Total 7500 • Conferences & Travel 1,036.10 Total Expense 42,076.98 Not Ordinary Income 736.02 Not Income 730.02 Page 1