| Community Budget Issue Requests - Tracking Id #443 | |||||||||
| Sexual Assault Treatment Center/ Child Protection Team | |||||||||
| Requester: | Mandy Wells | Organization: | Broward County Board of Commissioners | ||||||
| Project Title: | Sexual Assault Treatment Center/ Child Protection Team | Date Submitted | 1/13/2003 2:50:19 PM | ||||||
| Sponsors: | Rich | ||||||||
| Statewide Interest: | |||||||||
| Yes, this project addresses the statewide interest of child protection from child abuse and provision of services to victims of sexual assault. | |||||||||
| Recipient: | Sexual Assault Treatment Center/ Child Protection Team | Contact: | Mandy Wells | ||||||
| 400 NE 4th Street | Contact Phone: | (954) 765-4159 | |||||||
| Fort Lauderdale 33301 | |||||||||
| Counties: | Broward | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| The services to be provided to victims of child abuse/ sexual assault include: 24/7 Crisis Hotline, Forensic Medical Examination, Forensic Interviews, Medical Consultations, Mental Health Counseling, PUblic Education (on sexual abuse/ assault), Information and Referral services. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| Sexual Assault Treatment Center services to 590 victims of sexual assault/abuse and 100 public presentations on sexual assault/abuse and Child Protection Team services to 855 children. | |||||||||
| Amount requested from the State for this project this year: | $1,085,109 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | 3059 | ||||||||
| Specific Appropriation Title: | Office of the Secretary, Executive Direction & Supprt Services, Expenses | ||||||||
| Amount to be reduced: | $1,085,109 | ||||||||
| Total cost of the project: | $1,334,041 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local | ||||||||
| Cash Amount | $38,502 | In-kind Amount | $1,407 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-2003 | Amount: | $1,033,437 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $1,139,364 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | No | ||||||||
| Was this project included in the Governor's Recommended Budget? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | The Agency reviews all reports to the abuse hotline to determine when face to face medical evaluae | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Broward County Board of County Commissioners | ||||||||
| Hearing Meeting Date: | 12/10/2002 | ||||||||