| SUMMARY OF APPLICATIONS |
|
|
|
|
|
|
| FOR 2011 SOCIAL
SERVICE AGENCY FUNDING ALLOCATIONS |
|
|
| |
|
| |
|
| |
Budget |
Request |
Req. vs. |
Recommended |
|
| GENERAL OPERATING FUND |
2010 |
2011 |
10 Budget |
2011 |
|
| Social Services |
|
|
|
|
|
| Ballard
Community Service |
7,500 |
7,500 |
0.0% |
|
|
| Boys & Girls Club
of Lawrence |
143,722 |
148,722 |
3.5% |
|
|
| Douglas County CASA, Inc. |
20,000 |
20,000 |
0.0% |
|
|
| TFI Family Services |
6,750 |
6,750 |
0.0% |
|
|
| Ecumenical
Minister's Fellowship |
4,000 |
4,000 |
0.0% |
|
|
| Health Care
Access-Pharmacy |
26,000 |
26,000 |
0.0% |
|
|
| Homeless
Services |
|
|
|
|
|
| Bert Nash City
Homeless Outreach Team |
164,000 |
164,000 |
0.0% |
|
|
| Lawrence Community Shelter |
8,000 |
8,000 |
0.0% |
|
|
| Lawrence Community Shelter |
49,000 |
49,000 |
0.0% |
|
|
| Lawrence Douglas County
Housing Authority |
0 |
|
|
|
|
| Salvation Army |
9,000 |
15,000 |
66.7% |
|
|
| Salvation Army |
15,000 |
35,000 |
133.3% |
|
|
| homeless services subtotal |
245,000 |
271,000 |
10.6% |
|
|
| Housing &
Credit Counseling |
17,100 |
17,100 |
0.0% |
|
|
| Jayhawk Area Agency on Aging |
7,400 |
7,400 |
0.0% |
|
|
| The Shelter, Inc. |
32,000 |
32,000 |
0.0% |
|
|
| Van Go Mobile Arts |
35,000 |
35,000 |
0.0% |
|
|
| Warm Hearts |
6,000 |
6,000 |
0.0% |
|
|
| Willow Domestic Violence Center |
6,000 |
6,000 |
0.0% |
|
|
| Total |
$
556,472 |
$
587,472 |
5.6% |
556,472 |
|
|
| The
General Fund is supported by property tax, sales tax, franchise fees, user
fees, fines and misc. sources. |
|
| |
|
|
|
| |
Budget |
Request |
Req. vs. |
Recommended |
|
|
| SPECIAL ALCOHOL FUND |
2010 |
2011 |
10 Budget |
2011 |
|
|
| Ballard
Community Center |
$
4,500 |
$
- |
-100.00% |
|
|
|
| Big
Brothers/Big Sisters CORE |
27,000 |
29,500 |
9.26% |
|
|
|
| Boys & Girls
Club of Lawrence |
100,000 |
106,278 |
6.28% |
|
|
|
| DCCCA |
41,000 |
43,264 |
5.52% |
|
|
|
| DCCCA d/b/a First Step House |
29,150 |
27,661 |
-5.11% |
|
|
|
| Headquarters, Inc - First
Call |
22,500 |
22,500 |
0.00% |
|
|
|
| Lawrence Alcoholic Recovery House
(Hearthstone) |
0 |
10,000 |
|
|
|
|
| Lawrence Community Shelter |
27,000 |
50,000 |
85.19% |
|
|
|
| Lawrence
Police Department |
250,000 |
250,000 |
0.00% |
250,000 |
|
|
| Lawrence Public Schools |
0 |
49,710 |
|
|
|
|
| Van Go Mobile Arts, Inc. |
44,000 |
44,000 |
0.00% |
|
|
|
|
| Willow Domestic Violence
Center |
17,000 |
17,000 |
0.00% |
|
|
|
| Total |
$ 562,150 |
$
649,913 |
15.61% |
562,150 |
|
|
|
|
| The Special
Alcohol Fund is supported by the Liquor Tax. |
|
|
|
| |
|
|
| |
|
|
| |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|