CITY OF LAWRENCE
OUTSIDE AGENCY ALLOCATIONS
2007 and 2008 BUDGET
Agency	2007 Budget	2008 Budget
Accessible Residnetial Options (ARO)
CDBG/HOME	6,690	0
Arts Commission
Special Recreation Fund	23,400	25,500
Ballard Community Center
CDBG/HOME -  Emergency Services Council	18,000	20,000
CDBG/HOME		8,800
General Fund	7,500	7,500
Special Alcohol	15,000	15,000
subtotal	40,500	51,300
Bert Nash
General Fund - WRAP	250,000	0
General Fund - Homeless Outreach Team	164,000	164,000
Special Alcohol - WRAP	100,000	0
subtotal	514,000	164,000
Big Brothers/Big Sisters CORE
Special Alcohol	30,000	30,000
Biosciences Initiatives
General Fund	200,000	200,000
Boys & Girls Club of Lawrence
General Fund	143,722	143,722
Special Alcohol	100,000	100,000
subtotal	243,722	243,722
Brook Creek Neighborhood Association
CDBG/HOME	6,081	6,012
Community Cooperation Committee
General Fund	3,000	3,000
Community Living Opportunities (CLO)
CDBG/HOME	8,100	0
DCCCA
Special Alcohol	79,819	79,819
DCCCA  d/b/a First Step House
Special Alcohol	29,150	29,150
DCCCA Com. Coord.
Special Alcohol	19,380	18,435
Douglas County AIDS Project
CDBG/HOME	4,000	4,000
Douglas County CASA, Inc.
General Fund	20,000	20,000
Douglas County Legal Aid
General Fund	40,000	40,000
Douglas County Visitation Center
General Fund	7,500	7,500
Downtown Lawrence
General Fund	47,500	47,000
East Lawrence Neighborhood Assoc.
CDBG/HOME	11,348	7,863
ECO2 Operations
General Fund	10,000	8,750
Ecumenical Minister's Fellowship
General Fund	5,000	5,000
Habitat for Humanity
CDBG/HOME	81,100	76,000
Headquarters, Inc - First Call
Special Alcohol	23,750	23,750
Health Care Access-Pharmacy
General Fund	28,000	28,000
Hearthstone
Special Alcohol	7,500	7,500
Housing & Credit Counseling
CDBG/HOME	8,026	12,000
General Fund	19,000	19,000
subtotal	27,026	31,000
Independence Inc.
CDBG/HOME	21,410	30,000
Jayhawk Area Agency on Aging
General Fund	7,830	7,830
Juneteenth Celebration
General Fund	5,000	0
KU-Organizations and Activities
Special Alcohol	25,000	0
Lawrence Arts Center
General Fund	95,000	95,000
Special Recreation Fund	25,000	25,000
subtotal	120,000	120,000
Lawrence Chamber of Commerce
General Fund	145,000	195,000
Lawrence/Douglas County Housing Authority
CDBG/HOME	200,000	218,569
Lawrence Community Shelter
CDBG/HOME	23,000	23,000
General Fund	31,000	9,000
Special Alcohol	30,000	30,000
subtotal	84,000	62,000
Lawrence Humane Society
General Fund	267,000	267,000
Lawrence Memorial Hospital
Special Alcohol	40,000	0
Lawrence Public Schools
Special Alcohol	60,000	0
North Lawrence Improvement Assoc
CDBG/HOME	4,300	4,130
Oread Neighborhood Assoc
CDBG/HOME	12,228	12,231
Pelathe Commmunity Resource Center
CDBG/HOME	5,850	0
Special Alcohol	25,000	0
subtotal	30,850	0
Penn House
CDBG/HOME	6,388	0
Pinckney Neighborhood Assoc
CDBG/HOME	8,064	7,087
Salvation Army
CDBG/HOME	30,000	30,000
General Fund	41,000	41,000
subtotal	71,000	71,000
The Shelter, Inc.
General Fund	34,737	34,737
Tenants to Homeowners
CDBG/HOME	129,138	132,196
Van Go Mobile Arts
General Fund	35,000	35,000
Special Alcohol	40,300	47,500
subtotal	75,300	82,500
Warm Hearts
General Fund	6,000	6,000
Women's Transitional Care Serv.
CDBG/HOME	14,000
General Fund	6,000	6,000
Special Alcohol Fund	17,000	17,000
subtotal	37,000	23,000
TOTAL GCBG/HOME*	597,723	591,888
TOTAL GENERAL FUND	1,618,789	1,390,039
TOTAL SPECIAL ALCOHOL FUND**	641,899	398,154
TOTAL SPECIAL RECREATION FUND	48,400	50,500
TOTAL OUTSIDE AGENCY ALLOCATIONS	2,906,811	2,430,581
* does not include City programs funded with CDBG/HOME funds
** does not include special alcohol contingency or funds budgeted for SROs in 2008