Title
CONSIDERATION OF A GRANT IN THE AMOUNT OF $3,381,366 FOR THE KANSAS JUVENILE JUSTICE AUTHORITY (JJA) SFY13 FUNDING APPLICATION .
Presented by: Mark Masterson, Director, Sedgwick County Department of Corrections.
RECOMMENDED ACTION: Approve the application for the grant, and if awarded authorize acceptance of the grant and the establishment of budget authority as provided in the Financial Considerations section of this Request.
Body
Grant Renewal: Yes
Never Applied: No
Applied; not awarded: No
Grant Summary and Timeline: Sedgwick County began receiving Juvenile Justice Authority funding for local juvenile justice programming in 1998. There will be a continuation of the existing utilization of County resources. In order to continue to receive grant funds, Sedgwick County must submit a SFY13 funding application for Prevention and Graduated Sanctions programs. The total award = $3,381,366 ($3,139,634 graduated sanctions + $241,732 prevention). No grant match is required. The Sedgwick County Juvenile Corrections Advisory Board (Team Justice) approved this funding application on February 3, 2012.
This grant funds the following programs:
Graduated Sanctions:
Juvenile Case Management = $1,668,850
Juvenile Intensive Supervision Program = $739,226
Juvenile Intake and Assessment Center = $731,558
Prevention:
Administrative Structure = $24,173
D.A.'s Juvenile Intervention Program = $157,849
Detention Advocacy Service = $59,710
Financial Considerations:
Grant period starts: July 1, 2012
Grant period ends: June 30, 2013
Source of funding
Grant: $3,381,366
Required Match:
Required Cash Match:
Required In-Kind Match:
Other funding:$
TOTAL SOURCES: $3,381,366
Uses of funding (Note: Include any required matches in your totals.)
Operational costs: $3,381,366
Personnel: $2,854,860
Contractual services: $482,036
Operational supplies: $44,470
Equipment:$
Indirect administrative costs:$
Capital projects cost:$
TOTAL USES $3,381,366
Source of matching funds:
Source...
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