Community Budget
Issue Requests - Tracking Id #894FY0001 Project Save |
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Requester: |
Patricia Kelly |
Organization: |
M.O.V.E.R.S. |
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Project Title: |
Project Save |
Date Submitted: |
02/05/2001 7:05:44 PM |
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Sponsors: |
Dorothy Bendross-Mindingall |
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Statewide Interest: |
Decrease the number of people infected with HIV |
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Recipient: |
M.O.V.E.R.S. INC |
Contact: |
Patricia Kelly |
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5601 NW 7th Ave |
Contact Phone: |
(305) 754-2268 |
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Miami 33127 |
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Counties: |
Dade |
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Service Area: |
Private Organization |
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Project Description: |
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Project Save educates individuals about AIDS prevention and different aspects of living with the HIV virus. |
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Measurable Outcome Anticipated: |
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Project save reaches thousands of people a year. |
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Amount requested from the State for this project this year: |
$300,000 |
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Identify item(s) in the Appropriations Bill to be reduced: |
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Specific Appropriation #: |
1849 |
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Specific Appropriation Title: |
Toll Operations;Expenses;State Transportation |
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Amount to be reduced: |
$300,000 |
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Fund Source: |
Trust Fund |
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Total cost of the project: |
$400,000 |
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Request has been made to fund: |
Operations |
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Type of funding match: |
Local |
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Total Cash Amount: |
$61,000 |
Total In-Kind Amount: |
$39,000 |
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Was this project previously funded by the State? |
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No |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$200,000 |
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Purpose for future year funding: |
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Recurring Operations |
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Will this be an annual request? |
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Unknown |
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Was this project included in an Agency's Budget Request? |
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No |
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Was this project included in the Governor's Recommended Budget? |
No |
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Is there a documented need for this project? |
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Yes |
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Documentation: |
See documentation |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
Yes |
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Hearing Body: |
Dade County Delegation Hearings |
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Meeting Date: |
01/17/2001 |
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