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Community Budget Issue Requests - Tracking Id #904 |
Children's Advocacy Center |
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Requester: |
Amy Mcguire |
Organization: |
Orlando Regional Healthcare |
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Project Title: |
Children's Advocacy Center |
Date Submitted |
1/13/2003 12:48:00 PM |
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Sponsors: |
Kallinger |
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Statewide Interest: |
Meets a documented need, produces measurable results, has community support. |
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Recipient: |
Children's Advocacy Center |
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Contact: |
Amy Mcguire |
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601 W. Michigan |
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Contact Phone: |
(321) 843-3076 |
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Orlando 32805 |
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Counties: |
Orange, Osceola, Seminole |
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Gov't Entity: |
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Private Organization (Profit/Not for Profit): |
Yes |
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Project Description: |
Collaborative public/private program identifying, treating and prosecuting child abuse. |
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Is this a water project as described in Chapter 2002-291, Laws of Florida? |
No |
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Measurable Outcome Anticipated: |
* Improved effectiveness of child protection system
* Decrease percent of children needing mental health counseling |
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Amount requested from the State for this project this year: |
$250,000 |
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Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: |
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Specific Appropriation #: |
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Specific Appropriation Title: |
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Amount to be reduced: |
$ |
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Total cost of the project: |
$3,300,000 |
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Request has been made to fund: |
Operations |
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What type of match exists for this project? |
Local, Private |
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Cash Amount |
$2,600,000 |
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Was this project previously funded by the state? |
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Yes |
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Fiscal Year: |
2002-2003 |
Amount: |
$90,000 |
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Is future-year funding likely to be requested? |
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Yes |
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Amount: |
$150,000 |
To Fund: |
Operations |
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Was this project included in an Agency's Budget Request? |
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No |
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Was this project included in the Governor's Recommended Budget? |
No |
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Is there a documented need for this project? |
Yes |
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Documentation: |
Since opening over two years ago, the projection was 400. The number served was 2000. |
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Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? |
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Yes |
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Hearing Body: |
Osceola County Delegation |
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Hearing Meeting Date: |
01/29/2003 |