Community Budget Issue Requests - Tracking Id #2447FY0001

Dept. of State, State Library of Florida, State Aid to Libraries

 

 

 

 

 

 

 

 

 

 

Requester:

John Jones

Organization:

Collier County Public Library

 

 

 

 

 

 

 

 

 

 

Project Title:

Dept. of State, State Library of Florida, State Aid to Libraries

Date Submitted:

02/08/2001 8:02:20 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

J. Dudley Goodlette

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

State Aid to Libraries provides additional funds for local libraries to improve services.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Collier County public Library

Contact:

Marilyn Matthes

 

650 Central Avenue

Contact Phone:

(941) 261-8208

 

 

Naples 34102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Collier

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Provides funds for local libraries to use in pruchasing books, hiring staff, puchasing computers and other operating expenses.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Library will be able to pruchase more materials & equipment.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$456,199

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

2627

 

 

 

 

Specific Appropriation Title:

Aid to local governments grants and aids - Library grants

 

 

Amount to be reduced:

$456,199

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$5,246,288

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$4,790,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$398,852

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$480,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Yes

 

 

Agency:

State, Department Of, And Secretary Of State

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

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Annual State Aid Applications

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Collier County Legislative Delegation

 

Meeting Date:

01/17/2001