Community Budget Issue Requests - Tracking Id #989FY0001

Children's Advocacy Center

 

 

 

 

 

 

 

 

 

 

Requester:

Amy Maguire

Organization:

Orlando Regional Healthcare

 

 

 

 

 

 

 

 

 

 

Project Title:

Children's Advocacy Center

Date Submitted:

02/08/2001 2:05:25 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Allen Trovillion

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Meets documented need,addresses statewide impact, produces measurable results,has community support.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Children's Advocacy Center

Contact:

Amy Maguire

 

601 West Michigan Street

Contact Phone:

(407) 649-6812

 

 

Orlando 32805

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Orange, {Statewide}

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Collaborative public and private partners identifying, treating and prosecuting child abuse.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

1.  Improved effectiveness of child protection system.

2.  Decrease percentage of children needing mental health counseling.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$150,000

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Specific Appropriation #:

325A 55

 

 

 

 

Specific Appropriation Title:

Special Categories-Child Welfare Motives. Special Categories-Contracted Services

 

 

Amount to be reduced:

$150,000

 

 

 

 

Fund Source:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$612,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Private

 

 

 

 

 

 

Total Cash Amount:

$500,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000-2001

Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$150,000

 

 

 

 

 

 

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:

S;ince opening one year ago, Projection=400  Number Served=650.

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Orange County Delegation Meeting

 

Meeting Date:

11/29/2000