Community Budget Issue Requests - Tracking Id #545FY0001

First Call for Help

 

 

 

 

 

 

 

 

 

 

Requester:

Linda Moyer

Organization:

Children's Services Center

 

 

 

 

 

 

 

 

 

 

Project Title:

First Call for Help

Date Submitted:

2/9/01 11:01:02 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Holly Benson

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

To make a critical connection b/w people in need w/appropriate community-based orgs./gov't agencies

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Children's Services Center

Contact:

Linda Moyer

 

1800 N. Palafox

Contact Phone:

(850) 595-5970

 

 

Pensacola 32501

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Escambia

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Comprehensive information and referrals for all of Escambia County.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Number of calls, referrals, and emphasis on personal responsibility

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$39,175

 

 

 

 

 

 

 

 

 

 

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:

$110,546

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Local

 

 

 

 

 

 

Total Cash Amount:

$43,000

Total In-Kind Amount:

$3,521

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$11,400

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$39,175

 

 

 

 

 

 

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:

Current calls increased 31% over same period 7/99-12/99; lack of info about services #2 by U.W.95/96

 

 

 

 

 

 

 

 

 

 

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

No