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 |
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|