Community Budget Issue Requests - Tracking Id #327FY0102

Drug-Free Youth In Town Dade'/Broward

 

 

 

 

 

 

 

 

 

 

Requester:

Barbara Zohlman

Organization:

Drug-Free Youth In Town

 

 

 

 

 

 

 

 

 

 

Project Title:

Drug-Free Youth In Town Dade'/Broward

Date Submitted:

1/11/2002 2:37:13 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Edward Bullard

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

To create and substain a drug free youth population ages 11-18 in Miami-Dade Counties.

 

 

 

 

 

 

 

 

 

 

Recipient:

Drug-Free Youth In Town

 

Contact:

Barbara Zohlman

 

 

16201 SW 95th Avenue, Suite 205

 

Contact Phone:

(305) 971-0607

 

 

 

Miami 33157

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Broward, Dade

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

To Provide funding to increase school chapters of DFYIT in Dade and Broward Counties.

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

To increase membership by 20% with a 90% drug-free sucess rate

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$1,000,000

 

 

 

 

 

 

 

 

 

 

Identify items(s) in the FY 2002-03 Appropriations Bill to be reduced:

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

 

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$2,000,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Local, Private

 

 

Cash Amount:

$170,000

In-Kind Amount:

$300,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2001/02

Amount:

$650,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$1,000,000

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations and Program Expansion

 

 

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:

NA

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Miami-Dade County Delegation

 

Meeting Date:

10/5/2001