|
2005 Actual |
2006 Budget |
2007 Budget |
|
|
|
|
|
|
|
|
|
|
| Jayhawk Area Agency on Aging |
|
|
|
|
| General Fund |
7,750.00 |
7,750.00 |
7,830.00 |
|
| Building Maintenance |
3,685.62 |
|
|
| agency total |
11,435.62 |
7,750.00 |
7,830.00 |
|
|
|
|
|
|
| The Shelter, Inc. |
|
| General Fund |
33,725.00 |
34,737.00 |
34,737.00 |
|
|
|
|
| Warm Hearts |
|
| General Fund |
6,000.00 |
60,000.00 |
6,000.00 |
|
|
|
|
| Douglas County Legal Aid |
|
| General Fund |
37,500.00 |
37,500.00 |
85,000.00 |
|
|
|
|
| Douglas County CASA, Inc. |
|
| General Fund |
13,300.00 |
20,000.00 |
20,000.00 |
|
|
|
|
| Women's Transitional Care Serv. |
|
|
| General Fund |
6,000.00 |
6,000.00 |
6,000.00 |
|
| Special Alcohol |
- |
- |
17,000.00 |
|
| State Grant Funding |
7,431.00 |
|
|
| CDBG funding |
20,198.36 |
|
|
| Other funding |
101.00 |
|
|
| agency total |
33,730.36 |
6,000.00 |
23,000.00 |
|
|
|
|
| Douglas County Visitation Center |
|
|
| General Fund |
7,500.00 |
7,500.00 |
7,500.00 |
|
| Special Alcohol |
7,000.00 |
|
|
| agency total |
14,500.00 |
7,500.00 |
7,500.00 |
|
|
|
|
| Housing & Credit Counseling |
|
|
| General Fund |
8,367.00 |
9,000.00 |
9,000.00 |
|
| Other funding |
800.00 |
|
|
| CDBG funding |
20,880.00 |
|
|
| agency total |
30,047.00 |
|
|
|
|
|
| Ballard Community Center |
|
| General Fund |
6,000.00 |
7,500.00 |
7,500.00 |
|
| Special Alcohol |
|
15,000.00 |
|
| agency total |
6,000.00 |
7,500.00 |
22,500.00 |
|
|
|
|
| Salvation Army |
|
30,000.00 |
30,000.00 |
|
| General Fund |
30,000.00 |
30,000.00 |
30,000.00 |
|
| State Grant Funding |
13,029.00 |
|
|
| CDBG funding |
31,185.00 |
|
|
| agency total |
74,214.00 |
|
|
|
|
|
| Health Care Access-Pharmacy |
|
|
| General Fund |
17,000.00 |
17,000.00 |
18,000.00 |
|
|
Moodie Rd Facility (not budgeted or tracked separately) |
|
|
| agency total |
|
|
|
|
|
| Boys & Girls Club of Lawrence |
|
|
| General Fund (001) |
82,000.00 |
143,722.00 |
143,722.00 |
|
| Special Alcohol (213) |
101,278.00 |
101,278.00 |
100,000.00 |
|
| Special Recreation (216) red
dog run sponsor |
250.00 |
|
|
| agency total |
183,528.00 |
245,000.00 |
243,722.00 |
|
|
|
|
| Ecumenical Minister's Fellowship |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
| Juneteenth Celebration |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
| Van Go Mobile Arts |
|
|
| General Fund |
30,000.00 |
31,800.00 |
35,000.00 |
|
| Special Alcohol |
25,000.00 |
40,300.00 |
30,000.00 |
|
| CDBG funding |
5,000.00 |
|
|
| Agency Total |
60,000.00 |
|
|
|
|
|
| Homelessness Initiatives |
|
|
| Lawrence Community Shelter |
|
|
| Special Alcohol |
5,000.00 |
15,000.00 |
30,000.00 |
|
| State Grant Funding |
12,000.00 |
|
|
| CDBG funding |
13,671.96 |
|
|
| agency total |
30,671.96 |
|
|
|
|
|
| Bert Nash (WRAP) |
|
|
| WRAP program |
|
|
| General Fund |
|
|
250,000.00 |
|
| Special Alcohol |
118,000.00 |
115,000.00 |
100,000.00 |
|
| Homeless General Fund |
|
85,600.00 |
|
|
| agency total |
118,000.00 |
200,600.00 |
350,000.00 |
|
|
|
|
|
|
|
| Lawrence Arts Center |
|
|
| General Fund - Bldg
Maintenance |
107,142.00 |
134,410.00 |
146,810.00 |
|
| General Fund - Operations |
105,000.00 |
95,000.00 |
95,000.00 |
|
| Special Rec - Operations |
22,500.00 |
25,000.00 |
25,000.00 |
|
| Debt Service |
258,111.00 |
255,636.00 |
252,836.00 |
|
| Agency total |
492,753.00 |
510,046.00 |
519,646.00 |
|
|
|
|
| DCCCA outpatient |
72,563.00 |
79,819.00 |
79,819.00 |
|
| DCCCA
d/b/a First Step House |
|
|
| Special Alcohol (213) |
26,500.00 |
29,150.00 |
29,150.00 |
|
| State Grant Funding |
3,851.00 |
|
|
| CDBG funding |
5,000.00 |
|
|
| DCCCA Com. Coord. |
18,105.00 |
19,380.00 |
19,380.00 |
|
|
|
|
| Headquarters, Inc - First Call |
|
|
| General Fund - resource
directory |
30.00 |
|
|
| special alcohol |
23,750.00 |
23,750.00 |
23,750.00 |
|
| CDBG funding - resource
directory |
30.00 |
|
|
| agency total |
23,810.00 |
|
|
|
|
|
| Hearthstone |
|
|
| special alcohol |
6,500.00 |
6,500.00 |
7,500.00 |
|
|
|
|
| KU - Center for Research |
|
|
|
| special alcohol |
5,000.00 |
- |
- |
|
|
|
|
| KU-Organizations and Activities |
20,000.00 |
20,000.00 |
25,000.00 |
|
|
|
|
| Lawrence USD 497 |
|
| special alcohol |
54,344.00 |
54,344.00 |
60,000.00 |
|
|
|
|
| Big Brothers/Big Sisters CORE |
|
|
| special alchol |
30,000.00 |
30,000.00 |
30,000.00 |
|
|
|
|
| Lawrence Memorial Hospital |
|
| special alcohol |
35,000.00 |
35,000.00 |
40,000.00 |
|
|
|
|
| Heartland Regional Alcohol/Drug |
- |
30,500.00 |
- |
|
|
|
|
| Pelathe Community Resource Cent. |
|
|
|
| Special alcohol |
0 |
- |
25,000.00 |
|
| State Grant Funding |
10,700.00 |
|
|
| agency total |
10,700.00 |
- |
25,000.00 |
|
|
|
|
| Health Department |
|
|
| operations |
535,286.00 |
580,320.00 |
618,569.00 |
|
| building maintenance (city-
50%, county-50%) |
273,295.00 |
394,015.00 |
415,506.00 |
|
| debt service |
|
|
| agency total |
808,581.00 |
974,335.00 |
1,034,075.00 |
|
|
|
|
|
2005 Actual |
2006 Budget |
2007 Budget |
|
| General Fund |
1,319,580.62 |
1,626,254.00 |
1,946,174.00 |
|
| Special Alcohol |
548,040.00 |
600,021.00 |
631,599.00 |
|
| Special Recreation |
22,750.00 |
25,000.00 |
25,000.00 |
|
| Other Funding/support |
258,212.00 |
255,636.00 |
252,836.00 |
|
| TOTAL |
2,148,582.62 |
2,506,911.00 |
2,855,609.00 |
|
|
|
|
|
|
| 1 mill equivalent |
$
717,554 |
$
777,237 |
$
824,213 |
|
| liquor tax in general fund |
$ 530,707 |
$ 525,000 |
$ 550,000 |
|
|
| State Grant Funding |
47,011.00 |
- |
- |
|
| CDBG/HOME funding |
95,965.32 |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|