Community Budget Issue Requests - Tracking Id #3343FY0001

Florida Keys Children's Shelter/CINS/FINS Non-Residential Program

 

 

 

 

 

 

 

 

 

 

Requester:

Kathy Tuell

Organization:

Florida Keys Children's Shelter

 

 

 

 

 

 

 

 

 

 

Project Title:

Florida Keys Children's Shelter/CINS/FINS Non-Residential Program

Date Submitted:

02/09/2001 6:05:42 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Ken Sorensen

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Reduce juvenile delinquency (DJJ Prevention Plan FY2000-2001)

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Florida Keys Children's Shelter

Contact:

Kathy Tuell

 

73 High Point Road

Contact Phone:

(305) 852-4246

 

 

Tavernier 33070

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Monroe

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

CINS/FINS residential services (10 beds), non-residential community-based counseling and case staffing

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Improved public safety, reduced juvenile delinquency

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$744,669

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

1144A

 

 

 

 

Specific Appropriation Title:

Juvenile Justice Prevention Program

 

 

Amount to be reduced:

$744,600

 

 

 

 

Fund Source:

Trust Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$992,892

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$157,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$744,600

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$744,600

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

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:

CINS/FINS services defined in F.S. Ch. 984

 

 

 

 

 

 

 

 

 

 

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

No