Community Budget Issue Requests - Tracking Id #2892FY0001 The Compass Program
Requester:		Steve Marin			Organization:		The Childrens Psychiatric Center
Project Title:		The Compass Program			Date Submitted:		2/9/01 1:44:41 PM
Sponsors:		Renier Diaz de la Portilla
Statewide Interest:		Provides a substance abuse prevention model
Recipient:		The Childrens Psychiatric Center			Contact:		Steve Marin
		15490 N.W. 7th Avenue			Contact Phone:		(305) 685-8245
		Miami 33169
Counties:		Dade
Service Area:		Private Organization
Project Description:
To provide substance abuse education, counseling, behavior pre-testing, psycho-edu counseling, tutoring, family counseling and parent education.
Measurable Outcome Anticipated:
Out of 100% post tested 75% will perform at grade level.
Amount requested from the State for this project this year:						$200,000
Identify item(s) in the Appropriations Bill to be reduced:
Specific Appropriation #:			1111
Specific Appropriation Title:			Grants and Aids - Contracted Services
Amount to be reduced:			$200,000
Fund Source:			General Revenue
Total cost of the project:			$295,000
Request has been made to fund:				Operations
Type of funding match:		Local
	Total Cash Amount:		$75,000		Total In-Kind Amount:		$20,000
Was this project previously funded by the State?							No
Is future-year funding likely to be requested?							Yes
	Amount:		$200,000
	Purpose for future year funding:					Recurring Operations
	Will this be an annual request?						Yes
Was this project included in an Agency's Budget Request?							No
Was this project included in the Governor's Recommended Budget?							No
Is there a documented need for this project?							Yes
	Documentation:		United Way of South Florida, CNF Dist 11
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:		Alliance for Human Services
	Meeting Date:		1/15/00