Community Budget Issue Requests - Tracking Id #1932FY0001

Funding for school readiness coalition "Project Hope"

 

 

 

 

 

 

 

 

 

 

Requester:

Emily A. Lee

Organization:

Lake County Citizens Commission for Children

 

 

 

 

 

 

 

 

 

 

Project Title:

Funding for school readiness coalition "Project Hope"

Date Submitted:

02/08/2001 2:27:27 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Carey Baker

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

School Readiness Coalitions plan; Comm. Based Care & Lack of access to services

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Lake County School Readiness Coalition

Contact:

Emily A. Lee

 

P. O. Box 7800

Contact Phone:

(352) 343-9405

 

 

Tavares, 32778

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Lake

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

To provide funding for School Readiness Coalition to acquire staff and facilities for providing a comprehensive program for state and local services. A Comprehensive Intervention Prevention Program for Children 0-5 years old and other state and local services

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

An integrated plan for state and local services for 0-5 year olds and their families

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$382,000

 

 

 

 

 

 

 

 

 

 

Identify item(s) in the Appropriations Bill to be reduced:

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

Specific Appropriation Title:

 

 

 

Amount to be reduced:

$

 

 

 

 

Fund Source:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,146,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations and Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$100,000

Total In-Kind Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$382,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations and til 2003

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Unknown

 

Was this project included in the Governor's Recommended Budget?

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Florida Kids Count 1999 and Florida's Children at a Glance 1998

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Lake County Legislative Delegation

 

Meeting Date:

01/16/2001