Community Budget
Issue Requests - Tracking Id #1569FY0001 Planning for Performance |
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Requester: |
John DiCesare |
Organization: |
WORC, Inc. |
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Project Title: |
Planning for Performance |
Date Submitted: |
2/16/01 12:56:04 PM |
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Sponsors: |
Locke Burt |
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Statewide Interest: |
Will help agencies develop workplans, becoming accountable and performance driven |
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Recipient: |
WORC, Inc. |
Contact: |
Ira Corliss |
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1100 Jimmy Ann Drive |
Contact Phone: |
(904) 274-6474 |
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Daytona Beach 32117 |
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Counties: |
Volusia |
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Service Area: |
Private Organization |
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Project Description: |
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Hands on "Make Happen" assistance to agency staff including workshops, but more importantly, one on one review of workplans. |
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Measurable Outcome Anticipated: |
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100% of agencies with budgets of $350,000 or more developing workplans in 18 months |
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Amount requested from the State for this project this year: |
$389,570 |
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Total cost of the project: |
$429,670 |
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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 In-Kind Amount: |
$40,100 |
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Was this project previously funded by the State? |
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Unknown |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$779,140 |
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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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Yes |
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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: |
Experience indicates little formal planning process, see United Way and County of Volusia letters |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
No |
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