Community Budget Issue Requests - Tracking Id #1180FY0001 W.O.R.C. - Planning for Performance
Requester:		John DiCesare			Organization:		W.O.R.C.
Project Title:		W.O.R.C. - Planning for Performance			Date Submitted:		2/9/01 9:37:53 AM
Sponsors:		Evelyn Lynn
Statewide Interest:		pilot program for Volusia Flagler
Recipient:		WORC			Contact:		Ira Corliss
		1100 Jimmy Ann Drive			Contact Phone:		(904) 274-6474
		Daytona Beach, FL 32114
Counties:		Flagler, Volusia
Service Area:		Private Organization
Project Description:
Assistance to agency staff including workshops and one-on-one reviews of workplans.
Measurable Outcome Anticipated:
100% of agencies with budgets of $350,000 or more developing workplans in 18 months.
Amount requested from the State for this project this year:						$429,670
Identify item(s) in the Appropriations Bill to be reduced:
Specific Appropriation #:
Specific Appropriation Title:
Amount to be reduced:			$
Fund Source:
Total cost of the project:			$389,570
Request has been made to fund:				Operations
Type of funding match:		Local
					Total In-Kind Amount:		$40,100
Was this project previously funded by the State?							Unknown
Is future-year funding likely to be requested?							Yes
	Amount:		$779,140
	Purpose for future year funding:					Recurring Operations and for 2 years
	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:		Letters from United Way and Volusia County
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							No