Community Budget Issue Requests - Tracking Id #272FY0001

Childrens Service Council

 

 

 

 

 

 

 

 

 

 

Requester:

Emily Lee

Organization:

Lake County Citizens Commission for Children

 

 

 

 

 

 

 

 

 

 

Project Title:

Childrens Service Council

Date Submitted:

2/6/01 11:33:11 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Anna Cowin

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Lack of access to services; provides coordinated services to children.

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Lake County Citizens Commission for Children

Contact:

Emily Lee

 

315 West Main Street

Contact Phone:

(352) 343-9405

 

 

Tavares 32778

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Lake

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

To provide funding for the Children's Service Council to acquire staff and facilities to provide a comprehensive program to met legislative mandates (school readiness, community based care and other state and local services)

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

An integrated plan for state and local services.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$382,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$1,146,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

Federal

 

 

 

 

 

 

Total Cash Amount:

$100,000

Total In-Kind Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$382,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

Was this project included in an Agency's Budget Request?

 

Unknown

 

Was this project included in the Governor's Recommended Budget?

Unknown

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Increase in demand for children's services, teen pregnancy & child abuse, school drop out rate, etc.

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Lake

 

Meeting Date:

1/16/01