Community Budget Issue Requests - Tracking Id #1108FY0102

Children's Advocacy Center

 

 

 

 

 

 

 

 

 

 

Requester:

Amy Maguire

Organization:

Orlando Regional Healthcare

 

 

 

 

 

 

 

 

 

 

Project Title:

Children's Advocacy Center

Date Submitted:

1/17/2002 4:30:03 PM

 

 

 

 

 

 

 

 

 

 

Sponsors:

Jim Kallinger, Allen Trovillion

 

 

 

 

 

 

 

 

 

 

Statewide Interest:

 

 

 

 

 

 

 

Meets a documented need, produces measurable results, has community support.

 

 

 

 

 

 

 

 

 

 

Recipient:

Children's Advocacy Center

 

Contact:

Amy Maguire

 

 

601 W. Michigan

 

Contact Phone:

(407) 649-6812

 

 

 

Orlando 32805

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Counties:

Orange, {Statewide}

 

 

 

 

 

 

 

 

 

 

Gov't Entity:

 

Private Organization (Profit/Not for Profit):

Yes

 

 

 

 

 

 

 

 

 

 

 

Project Description:

 

 

 

 

 

 

 

Collaborative public/private program identifying, treating and prosecuting child abuse.

 

 

 

 

 

 

 

 

 

 

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 items(s) in the FY 2002-03 Appropriations Bill to be reduced:

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation #:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specific Appropriation Title:

 

 

 

 

 

 

 

 

 

 

 

Amount to be reduced:

$

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cost of the project:

$612,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Request has been made to fund:

Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

What type of match exists for this project?

Private

 

 

Cash Amount:

$500,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Was this project previously funded by the State?

 

Yes

 

 

Fiscal Year:

2000

Amount:

$100,000

 

 

 

 

 

 

 

 

 

 

 

Is future-year funding likely to be requested?

 

Yes

 

 

Amount:

$150,000

 

 

 

 

 

 

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:

Since opening two years ago, the projection was 400. The number served was 650.

 

 

 

 

 

 

 

 

 

 

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

 

 

Hearing Body:

Orange County Delegation

 

Meeting Date:

11/19/2001