Community Budget Issue Requests - Tracking Id #2204FY0001

Endeavor School Treatment Services

 

 

 

 

 

 

 

 

 

 

Requester:

Dick Warfel

Organization:

VisionQuest, Ltd.

 

 

 

 

 

 

 

 

 

 

Project Title:

Endeavor School Treatment Services

Date Submitted:

02/08/2001 3:44:41 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Frank Attkisson

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Reduction of school dropouts, strengthen families, reduce juvenile crime

 

 

 

 

 

 

 

 

 

 

 

Recipient:

VisionQuest

Contact:

Dick Warfel

 

720 West Colonial Dr., Suite 105

Contact Phone:

(407) 649-4944 12

 

 

Orlando 32804

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Okeechobee

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Mental Health Counseling and allied support services to Okeechobee County Public Schools

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Improved school performance, reduced dropout ratio, improved social functioning

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$319,762

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

348

 

 

 

 

Specific Appropriation Title:

Special categories: Grants and Aids- Comm. Mental Health Services

 

 

Amount to be reduced:

$319,762

 

 

 

 

Fund Source:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$426,350

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

 

 

Total In-Kind Amount:

$106,587

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$319,762

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

No

 

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

No

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Okeechobee County shared services network needs assessment and priority statement

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Okeechobee County School Board

 

Meeting Date:

02/13/2001