Community Budget Issue Requests - Tracking Id #502FY0001

Children's Comprehensive Behavioral Services

 

 

 

 

 

 

 

 

 

 

Requester:

Jonathan M. Cherry

Organization:

Lifestream Behavioral Center, Inc.

 

 

 

 

 

 

 

 

 

 

Project Title:

Children's Comprehensive Behavioral Services

Date Submitted:

02/06/2001 2:47:58 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Randy Johnson

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

F.S. 394.491{3} whick pertains to Comprehensive Child and Adolescent Mental Health Services

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Lifestream Behavioral Center, Inc

Contact:

Jonathan Cherry

 

515 W. Main Street

Contact Phone:

(352) 315-7506

 

 

Leesburg 34748

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Lake

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

This project will fund a child/adolescent Baker act system, including 10 Beds {CSU/Inpatient} child phsychiatrist, emergency evaluators/screeners and therapists{7 FTE/5 School based and 2 Clinic based}

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Provision of community based care at the local level

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$1,350,000

 

 

 

 

 

 

 

 

 

 

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:

$1,800,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$400,000

Total In-Kind Amount:

$50,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2001

Amount:

$104,600

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$1,350,000

 

 

 

 

 

 

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:

Health, Department Of

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

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

ACHA, District 3, needs survey indicates need for additional 15 child phychiatric beds

 

 

 

 

 

 

 

 

 

 

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