Community Budget Issue Requests - Tracking Id #461FY0102

Marion County Children's Advocacy Center

 

 

 

 

 

 

 

 

 

 

Requester:

Connie Mullis

Organization:

Marion County Children's Advocacy Center

 

 

 

 

 

 

 

 

 

 

Project Title:

Marion County Children's Advocacy Center

Date Submitted:

1/15/2002 3:11:47 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Dennis Baxley, Ed Jennings

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

This proposal addresses the statewide issue of child

abuse (physical and sexual) Marion County consistently rates among the top counties in Florida in reports of child abuse

 

 

 

 

 

 

 

 

 

 

Recipient:

Marion County Children's Advocacy Center

 

Contact:

Connie Mullis

 

 

2131 SW 22nd Place

 

Contact Phone:

(352) 873-4739

 

 

 

Ocala 34474

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Marion

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

All services provided are for child victims of crime, physical and sexual abuse.  Medical exams, forensic interviewing, multi-disciplinary team staffing, therapeutic counseling

 

 

 

 

 

 

 

 

 

 

Measurable Outcome Anticipated:

 

 

 

 

 

pay off construction debt, secure operational funds and salary dollars

 

 

 

 

 

 

 

 

 

 

Amount requested from the State for this project this year:

$512,734

 

 

 

 

 

 

 

 

 

 

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:

$512,734

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations and Construction

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Local

 

 

Cash Amount:

$100,000

In-Kind Amount:

$396,000

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

No

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$354,734

 

 

 

 

 

 

Purpose for future year funding:

 

Recurring Operations and salary dollars

 

 

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:

Reports and confirmed cases of child abuse and compliance with F.S. 39.3035 Children's Advocacy Cntr

 

 

 

 

 

 

 

 

 

 

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

Yes

 

 

Hearing Body:

Marion County Legislative Delegation Hearings

 

Meeting Date:

8/24/2001