Community Budget Issue Requests - Tracking Id #1213FY0001 Targeted Outreach / Holly Hill
Requester:		Joe Sullivan			Organization:		Boys and Girls Club of Volusia/Flagler
Project Title:		Targeted Outreach / Holly Hill			Date Submitted:		2/9/01 9:46:00 AM
Sponsors:		Evelyn Lynn
Statewide Interest:		Safe place for at risk children, open 20-30 hours per week.
Recipient:		Boys and Girls Club of Volusia/Flagler			Contact:		Joe Sullivan
		840 Deltona Boulevard			Contact Phone:		(407) 860-5004
		Deltona 32725
Counties:		Volusia
Service Area:		Private Organization
Project Description:
5 days a week, 46 weeks a year youth development program with homework help, access to caring adults, etc.
Measurable Outcome Anticipated:
98% of program participants will have no contact with Juvenile Justice while involved.
Amount requested from the State for this project this year:						$20,000
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:			$95,000
Request has been made to fund:				Operations
Type of funding match:		Federal
	Total Cash Amount:		$718,000		Total In-Kind Amount:		$30,000
Was this project previously funded by the State?							Yes
	Fiscal Year:		2000-2001		Amount:		$52,000
Is future-year funding likely to be requested?							Yes
	Amount:		$60,000
	Purpose for future year funding:					Recurring Operations
	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:		Crime rates, lack of other programs.
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?							Yes
	Hearing Body:		Juvenile Justice Council - Grants Review Committee
	Meeting Date:		3/1/00