HomeMy WebLinkAboutFY24 JCPC ADMIN PROGRAM AGREEMENTDocuSign Envelope ID: 48EC6CE0-AB30-4BDF-932E-73CE99FF30BA
North Carolina Department of Public Safe
Juvenile Justice and Delinquency Prevention
JCPC Program Agreement Revision
SECTION I A
SPONSORING AGENCY AND PROGRAM INFORMATION
FUNDING PERIOD:
FY 22-23
DPS/JCPC FUNDING # (cont only)
965-11455
COUNTY:
New Hanover
AREA:
Eastern Area
NAME OF PROGRAM:
JCPC Administration
SPONSORING AGENCY:
New Hanover County
Name:
Jay Corpening Title:
Mailing
Address:
138 N. 4th Street
City: Wilmington
Zip:
28401
Phone:
(910) 772-6612 Fax:
E-mail:
julius.h.corpening@nccourts.org
Program Manager Name & Address (same person on signature page)
THE REASONS FOR THIS BUDGET REVISION ARE AS FOLLOWS:
❑ INCREASE IN DPS/JCPC REVENUES
❑ DECREASE IN DPS/JCPC REVENUES
❑ INCREASE IN OTHER REVENUES
❑ DECREASE IN OTHER REVENUES
❑ CAPITAL EXPENDITURE ADJUSTMENT
❑ CONTRACTED SERVICE ADJUSTMENT
❑ LAPSED SALARY ADJUSTMENT
❑Q LINE ITEM ADJUSTMENT
❑ CHANGE IN COMPONENT (attach revised Component Narrative)
COMMENTS: Line item adjustment to purchase office supplies
LINE ITEMS IN THE CURRENT DPS/JCPC APPROVED BUDGET ARE BEING ADJUSTED AS FOLLOWS:
Item #
Increase
Decrease
Explanation
220
$331
Adjustment to reflect actual cost of food for JCPC meetings
260
$398
Adjustment to purchase office supplies
370
$67
Adjustment to reflect actual cost to advertise RFP
Total
$398
$398
Difference $0
Form JCPC/PR 001 JCPC Program Agreement Revision
Form structure last revised 12/12/2012
Department of Public Safety
DocuSign Envelope ID: 48EC6CE0-AB30-4BDF-932E-73CE99FF30BA
BUDGET NARRATIVE
JCPC Administration
Fiscal Year
FY 22-23
Item #
Justification
Expense
In Kind Expense
190
Clerical support for the JCPC ($20 per hour)
$6,000
220
Food for JCPC meetings
$2,869
260
General Office Supplies paper, note books, etc.
$598
370
Advertising costs to advertise RFP
$433
TOTAL
$9,900
$0
Annual Expense Annual In Kind
Job Title Wages Wages
TOTAL
Form JCPC/PR 001 JCPC Program Agreement Revision
Form structure last revised 12/12/2012
Department of Public Safety
DocuSign Envelope ID: 48EC6CE0-AB30-4BDF-932E-73CE99FF30BA
Budget Information Page Program: JCPC Administration
Fiscal Year: FY 22-23
Number of Months: 12
Cash
In Kind Total
I. Personnel Services
$6,000
$6,000
120 Salaries & Wages
$0
180 Fringe Benefits
$0
190 Professional Services*
$6,000
$6,000
*Contracts MUST be attached
II. Supplies & Materials
$3,467
$3,467
210 Household & Cleaning
$0
220 Food & Provisions
$2,869
$2,869
230 Education & Medical
$0
240 Construction & Repair
$0
250 Vehicle Supplies & Materials
$0
260 Office Supplies and Materials
$598
$598
280 Heating & Utility Supplies
$0
290 Other Supplies and Materials
$0
III. Current Obligations & Services
$433
$433
310 Travel & Transportation
$0
320 Communications
$0
330 Utilities
$0
340 Printing & Binding
$0
350 Repairs & Maintenance
$0
370 Advertising
$433
$433
380 Data Processing
$0
390 Other Services
$0
IV. Fixed Charges & Other Expenses
$0
410 Rental or Real Property
$0
430 Equipment Rental
$0
440 Service and Maint. Contracts
$0
450 Insurance & Bonding
$0
490 Other Fixed Charges
$0
V. Capital Outlay
$0
[This Section Requires Cash Match]
510 Office Furniture & Equipment
$0
530 Educational Equipment
$0
540 Motor Vehicle
$0
550 Other Equipment
$0
580 Buildings, Structure & Improv.
$0
Total
$9,900
$9,900
Form JCPC/PR 001 JCPC Program Agreement Revision
Form structure last revised 12/12/2012
Department of Public Safety
DocuSign Envelope ID: 48EC6CE0-AB30-4BDF-932E-73CE99FF30BA
SOURCES OF PROGRAM REVENUE (ALL SOURCES)
CURRENT BUDGET REVENUE
NEW BUDGET REVENUE
$9,900
DPS/JCPC Funds
$9,900
DPS/JCPC Funds
County Cash
Local Cash 1
Local Cash 2
$0
Local In -Kind
Local In -Kind 1
Local In -Kind 2
Local In -Kind 3
Local In -Kind 4
Local In -Kind 5
Other 1
Other 2
Other 3
Other 4
$9,900
TOTAL
$0
Required Local Match
Source of County Cash
Source of Local Cash 1
Source of Local Cash 2
Source of Local In -Kind
Source of Local In -Kind 1
Source of Local In -Kind 2
Source of Local In -Kind 3
Source of Local In -Kind 4
Source of Local In -Kind 5
Source of Other 1
Source of Other 2
Source of Other 3
Source of Other 4
DIFFERENCE $0
0% $0
Local Match Rate Local Match Provided
County Cash Source of County Cash
Local Cash 1 Source of Local Cash 1
Local Cash 2 Source of Local Cash 2
$0
Local In -Kind Source of Local In -Kind
Local In -Kind 1 Source of Local In -Kind 1
Local In -Kind 2 Source of Local In -Kind 2
Local In -Kind 3 Source of Local In -Kind 3
Local In -Kind 4 Source of Local In -Kind 4
Local In -Kind 5 Source of Local In -Kind 5
Other 1 Source of Other 1
Other 2 Source of Other 2
Other 3 Source of Other 3
Other 4 Source of Other 4
$9,900
TOTAL
$0 0% $0
Required Local Match Local Match Rate Local Match Provided
Form JCPC/PR 001 JCPC Program Agreement Revision
Form structure last revised 12/12/2012
Department of Public Safety
DocuSign Envelope ID: 48EC6CE0-AB30-4BDF-932E-73CE99FF30BA
—DocuSigned by: .f 6
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Authorizing Official, Department of Public Safety
Date
—DocuSigneddby:
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6/15/2023
Chair, County Board of Commissioners or County Finance Director
Date
DocuSigned by:
nn8F1sn4A2540C
6/7/2023
Chair, Juvenile Crime Prevention Council
Date
DDoocuSignedd by:
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6/7/2023
Program Manager
Date
Form JCPC/PR 001 JCPC Program Agreement Revision
Form structure last revised 12/12/2012
Department of Public Safety
Certificate Of Completion
Envelope Id: 48EC6CEOAB304BDF932E73CE99FF30BA
Subject: DPS eSignature Request for New Hanover 965-11455 JCPC Administration
Source Envelope:
Document Pages: 5 Signatures: 4
Certificate Pages: 5 Initials: 0
AutoNav: Enabled
Envelopeld Stamping: Enabled
Time Zone: (UTC -05:00) Eastern Time (US & Canada)
Record Tracking
Status: Original
6/7/2023 7:58:01 AM
Signer Events
Jay Corpening
julius.h.corpening@nccourts.org
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/7/2023 1:54:04 PM
ID:923eb78f-b992-46b0-9f6a-4b7213ec58c4
J H Corpening II
julius.h.corpening@nccourts.org
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/7/2023 5:25:53 PM
ID:31101114-2f0a-4bd7-adf5-ef70faa56a9e
Eric Credle
ecredle@nhcgov.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/15/2023 1:11:54 PM
ID:ebaa7321-6632-4cbf-abOc-be90667568c5
Cindy Porterfield
cindy.porterfield@ncdps.gov
Director of Juvenile Community Programs
NC Dept of Public Safety
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Holder: DPS-DJJ Community Programs
djjdp.applicationsupport@ncdps.gov
Signature
E,.0,USi,n,1 1ylI��11%%
8E15D4A2540C
Signature Adoption: Pre -selected Style
Using IP Address: 204.152.2.232
ED ... Sig -d by:
N (muu," N
30D8E1504A2540C...
Signature Adoption: Pre -selected Style
Using IP Address: 204.152.2.231
EDOCUSigned
y: 'b�I'
�
C6B88CFC5D1A4B5...
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Using IP Address: 152.31.193.130
by:
ED—Sign1d
798FE7A4BD9F419..
Signature Adoption: Pre -selected Style
Using IP Address: 70.40.80.201
DocuSign
Status: Completed
Envelope Originator:
DPS-DJJ Community Programs
3040 Hammond Business PI
Raleigh, NC 27603
djjdp.applicationsupport@ncdps.gov
IP Address: 207.4.107.7
Location: DocuSign
Timestamp
Sent: 6/7/2023 7:58:03 AM
Viewed: 6/7/2023 1:54:04 PM
Signed: 6/7/2023 1:54:12 PM
Sent: 6/7/2023 1:54:14 PM
Viewed: 6/7/2023 5:25:53 PM
Signed: 6/7/2023 5:25:59 PM
Sent: 6/7/2023 5:26:01 PM
Viewed: 6/15/2023 1:11:54 PM
Signed: 6/15/2023 5:16:20 PM
Sent: 6/15/2023 5:16:22 PM
Viewed: 6/19/2023 12:31:18 PM
Signed: 6/19/2023 12:31:22 PM
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6/7/2023 7:58:03 AM
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Security Checked
6/19/2023 12:31:18 PM
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6/19/2023 12:31:22 PM
Completed
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Electronic Record and Signature Disclosure
Electronic Record and Signature Disclosure created on: 4/3/2018 2:57:43 PM
Parties agreed to: Jay Corpening, J H Corpening II, Eric Credle
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