Community Budget Issue Requests - Tracking Id #2767FY0001

Northwest Restorative Effort

 

 

 

 

 

 

 

 

 

 

Requester:

Mary Jackson

Organization:

Orange County Health Department

 

 

 

 

 

 

 

 

 

 

Project Title:

Northwest Restorative Effort

Date Submitted:

2/27/01 10:20:46 AM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Buddy Dyer

 

 

 

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

Orange County Health Department

 

 

 

 

 

 

 

 

 

 

 

Recipient:

Orange County Health Department

Contact:

Mary Jackson

 

604 Cuortland St

Contact Phone:

(407) 623-1212 184

 

 

Orlando 32804

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Orange

 

 

 

 

 

 

 

 

 

 

 

 

 

Service Area:

Government Entity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

The project will work with local high schools, colleges and universities to provide field service opportunities to faculty and students, multidisciplinary traiing opportunities for social workers and health workers.

 

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

Number of clients served: 1,000/year

Number of clients reached: 5,000/year

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$116,586

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$184,586

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Type of funding match:

None

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$100,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Unknown

 

 

 

 

 

 

 

 

 

 

 

 

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:

Department of Health Annual Report

 

 

 

 

 

 

 

 

 

 

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

No