Community Budget Issue Requests - Tracking Id #1605FY0001

Targeted Outreach/Holly Hill

 

 

 

 

 

 

 

 

 

 

Requester:

Joe Sullivan

Organization:

Boys & Girls Clubs of Volusia/Flagler Co.

 

 

 

 

 

 

 

 

 

 

Project Title:

Targeted Outreach/Holly Hill

Date Submitted:

2/16/01 11:17:01 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Locke Burt

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Reduce juvenile delinquency

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Boys & Girls Clubs of Volusia/Flagler

Contact:

Joe Sullivan

 

840 Deltona Blvd.

Contact Phone:

(407) 860-5004

 

 

Deltona 32725

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Flagler, Volusia

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Private Organization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

5 Days a week 46 weeks a year youth development program with homework help, access to caring adults, etc.

 

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

98% of program participants will have no contact with juvenile justice while involved.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$20,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$95,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$718,000

Total In-Kind Amount:

$30,000

 

 

 

 

 

 

 

 

 

 

 

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 County Legislative Delegation

 

Meeting Date:

1/16/01