| Community Budget Issue Requests - Tracking Id #356 | |||||||||
| Child Protective Investigations | |||||||||
| Requester: | Sheriff Bob White | Organization: | Pasco County Sheriff's Office | ||||||
| Project Title: | Child Protective Investigations | Date Submitted | 1/5/2004 9:35:43 AM | ||||||
| Sponsors: | Fasano | ||||||||
| Statewide Interest: | |||||||||
| The use of a structured locally accountable chain of command helps to better ensure the safety and welfare of children in Pasco County, which is a statewide interest. | |||||||||
| Recipient: | Pasco County Sheriff's Office | Contact: | Steve Blumenthal | ||||||
| 8700 Citizen Drive | Contact Phone: | (727) 841-4143 | |||||||
| New Port Richey 34654 | Contact email: | ||||||||
| Counties: | Pasco | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| Conductinvestigations into allegations of abuse, abandonment or neglect in conjunction with local law enforcement. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| 1. Reduce staff turnover from 20% to 1% by January, 2005. 2. Reduce open cases from 1100 to 500 by January, 2005. | |||||||||
| Amount requested from the State for this project this year: | $3,957,505 | ||||||||
| Total cost of the project: | $3,957,505 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | None | ||||||||
| Cash Amount | $ | ||||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2003-2004 | Amount: | $3,661,843 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $4,100,000 | To Fund: | Operations | ||||
| 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? | Unknown | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | Agency Needs Assessment | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Pasco County Legislative Delegation | ||||||||
| Hearing Meeting Date: | 12/16/2003 | ||||||||