| Community Budget Issue Requests - Tracking Id #921 | |||||||||
| The Sertoma Mentoring Village Leadership Project | |||||||||
| Requester: | Robert DeSimone, President | Organization: | The Sertoma Mentoring Village of Citrus County | ||||||
| Project Title: | The Sertoma Mentoring Village Leadership Project | Date Submitted | 1/16/2004 1:36:23 PM | ||||||
| Sponsors: | Argenziano | ||||||||
| Statewide Interest: | |||||||||
| As outlined in the Governor's Mentoring Initiative, our program addresses the need to have trained mentors in our communities. | |||||||||
| Recipient: | Sertoma Mentoring Village of Citrus County | Contact: | Edwin Lorenzo, Executive Director | ||||||
| 16 NE 5th Street | Contact Phone: | (352) 794-5410 | |||||||
| Crystal River 34428 | Contact email: | elorenzo@clm.workforce.com | |||||||
| Counties: | Citrus | ||||||||
| Gov't Entity: | Private Organization (Profit/Not for Profit): | Yes | |||||||
| Project Description: | |||||||||
| To establish and maintain the only one-to-one mentoring program in our county. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| 40 Children will be mentored in our community-based mentoring project. | |||||||||
| Amount requested from the State for this project this year: | $85,000 | ||||||||
| Total cost of the project: | $136,000 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local, Private | ||||||||
| Cash Amount | $35,000 | In-kind Amount | $48,000 | ||||||
| Was this project previously funded by the state? | No | ||||||||
| Is future-year funding likely to be requested? | Yes | Amount: | $85,000 | 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: | 2002 Florida Youth Substance Abuse Survey; Agency Need Assessment; Citrus County Board of Education | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | No | ||||||||