Community Budget Issue Requests - Tracking Id #152

Center for Children & Families

 

 

 

 

 

 

 

 

 

 

Requester:

Lisa Early

Organization:

Children's Advocacy Center

 

 

 

 

 

 

 

 

 

 

Project Title:

Center for Children & Families

Date Submitted:

01/13/2000 5:54:56 PM

 

 

 

 

 

 

 

 

 

 

District Member:

Buddy Dyer

Service Area:

Regional

 

 

 

 

 

 

 

 

 

 

Counties Affected:

Brevard, Lake, Orange, Osceola, Seminole, Volusia

 

 

 

 

 

 

 

 

 

 

Recipient:

Arnold Palmer Hospital for Children & Women

Contact:

Lisa Early

 

92 W. Miller Street

Contact Phone:

(407) 317-7430

 

 

Orlando 32806

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

To continue serving, protecting, developing and treating children and families in crisis, Arnold Palmer Hospital is requesting recurring general revenue funding for its Center for Children & Families.

 

 

 

 

 

 

 

 

 

 

Services Provided/Benefit to State:

 

 

 

 

 

The Center offers services and statewide program inluding the Child Protection Team, the Early Intervention Program, the Victims of Crime Act, The Children's Mental Health Program, Part C Early Intervention Program, Healthy Start, Ryan White Pediatric AIDS Program & the Healthy Families Florida Program.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

The Center continues to expand its services  based on the growth of the population.  Last year, the Center treated 5,300 individuals.  Over 7,000 are expected to be seen this year.

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$500,000

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$10,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Is there Local Government or Private match for this request?

 

No

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

1999-2000

Amount:

$250,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$500,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations

 

 

Will this be an annual request?

 

 

Yes

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Yes

 

 

Agency:

Children And Families, Department Of

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

Yes

 

 

 

 

 

 

 

 

 

 

 

Is there a documented need for this project?

 

Yes

 

 

Documentation:

Comprehensive Plan including research

 

 

 

 

 

 

 

 

 

 

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

No