Community Budget Issue Requests - Tracking Id #571FY0001 Planning for Performance
Requester:		John DiCesare			Organization:		WORC, Inc.
Project Title:		Planning for Performance			Date Submitted:		2/12/01 4:05:40 PM
Sponsors:		James King
Statewide Interest:		This pilot program for Volusia/Flagler will help agencies dev. workplans, become accountable
Recipient:		WORC, Inc.			Contact:		Ira Corliss
		1100 Jimmy Ann Drive			Contact Phone:		(904) 274-6474
		Daytona Beach 32117
Counties:		Flagler, Volusia
Service Area:		Private Organization
Project Description:
Hands on "make happen" assistance to agency staff including workshops, but more importantly, one on one review of workplans.
Measurable Outcome Anticipated:
100% of agencies with budgets of $350,000 or more developing workplans in 18 months.
Amount requested from the State for this project this year:						$389,570
Total cost of the project:			$429,670
Request has been made to fund:				Operations
Type of funding match:		Local
					Total In-Kind Amount:		$40,100
Was this project previously funded by the State?							Unknown
Is future-year funding likely to be requested?							Yes
	Amount:		$779,140
	Purpose for future year funding:					Recurring Operations and for two years
	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:		Experience indicates little formal planning process, see United Way & County of Volusia letters
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							No