Community Budget Issue Requests - Tracking Id #712FY0001

Targetted Outreach/Flagler

 

 

 

 

 

 

 

 

 

 

Requester:

Joe Sullivan

Organization:

Boys and Girls Club of Volusia/ Flagler Co.

 

 

 

 

 

 

 

 

 

 

Project Title:

Targetted Outreach/Flagler

Date Submitted:

2/8/01 4:51:34 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Joyce Cusack, Doug Wiles

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Provides an positive alternative to the Juvenile Justice system for at risk youths.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Boys and Girls Clubs of Volusia/Flagler

Contact:

Joe Sullivan

 

840 Deltona Blvd.

Contact Phone:

(407) 860-5004

 

 

Deltona FL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Flagler, Volusia

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Youth Development programs, homework help, access to caring supportive adults.  This service is provided 5 days a week and 46 weeks each year.  This service is provided in the City of Bunnell.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

98% of program participants will have not contact with Juvenile Justice Department or Law Enforcement while in program.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$20,000

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

1114

 

 

 

 

Specific Appropriation Title:

Expenses -Executive Direction and Support Services

 

 

Amount to be reduced:

$20,000

 

 

 

 

Fund Source:

General Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$80,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$60,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$52,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$20,000

 

 

 

 

 

 

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:

Crime Rates, Lack of other programs

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Volusia Legislative Delegation

 

Meeting Date:

1/16/01