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~~ <br />li. Pre-emptive Crime reduction and Client Life Assessment Program: Through continued <br />coordination with DOC, St. Joe County Jail, Prosecutors Office, Public Defenders Office, Courts <br />and Police to prevent initial crimes, minimize the severity of violations and expedite resolutions <br />to speed focus on behavior correction and moving to independency. <br />12. Office of Minority Economic Development that focuses on the development of community <br />based businesses to facilitate number 4 above and enable synergistic growth. <br />Expenses <br /> 2009 Budget 2009 Actual 2010 Budget <br />Personnel $ 345,702 $ 322,429 $ 342,000 <br />Travel $ 2,650 $ 3,903 $ 4,000 <br />Equipment $ 1,996 <br />supplies $ 10,104 $ 19,387 $ 10,000 <br />Operating expense $ 52,508 $ 25,635 $ 46,000 <br />Training $ 210,126 $ 243,184 $ 223,000 <br /> $ 623,086 $ 614,538 $ 625,000 <br />Income <br />Redevelopment commission <br />WorkOne Stipends <br />WorkOne Vocational <br />Job Creation/Grants <br />$ 350,000 <br />$ 27,000 <br />$ 215,000 <br />$ 35,000 <br />$ 627,000 <br />