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