| SUMMARY OF APPLICATIONS | ||||
| FOR 2012 SOCIAL SERVICE AGENCY FUNDING ALLOCATIONS | ||||
| GENERAL OPERATING FUND | Budget 2011 |
Request 2012 |
Req. vs. 11 Budget |
Budget 2012 |
| Ballard Community Center | 7,500 | 7,500 | 0.0% | 7,500 |
| Big Brothers / Big Sisters (Bigs in Schools) | 0 | 29,500 | 0 | |
| Boys & Girls Club of Lawrence | 143,722 | 148,722 | 3.5% | 143,722 |
| Douglas County CASA, Inc. | 20,000 | 20,000 | 0.0% | 20,000 |
| Douglas County Special Olympics | 0 | 250 | 250 | |
| TFI Family Services | 6,750 | 6,750 | 0.0% | 6,750 |
| Ecumenical Minister's Fellowship | 4,000 | 4,000 | 0.0% | 2,000 |
| Health Care Access-Pharmacy | 26,000 | 23,000 | -11.5% | 23,000 |
| Homeless Services Bert Nash City Homeless Outreach Team Lawrence Community Shelter Lawrence Community Shelter Salvation Army Salvation Army Homeless services subtotal |
164,000 8,000 49,000 9,000 15,000 245,000 |
164,000 8,000 49,000 9,000 15,000 245,000 |
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% |
164,000 8,000 49,000 15,000 236,000 |
| Housing & Credit Counseling | 17,100 | 17,100 | 0.0% | 17,100 |
| Jayhawk Area Agency on Aging | 7,400 | 7,520 | 1.6% | 7,400 |
| The Shelter, Inc. | 32,000 | 32,000 | 0.0% | 32,000 |
| Van Go Mobile Arts | 35,000 | 35,000 | 0.0% | 35,000 |
| Warm Hearts | 6,000 | 6,000 | 0.0% | 6,000 |
| Willow Domestic Violence Center | 6,000 | 6,000 | 0.0% | 6,000 |
| Total | $ 556,472 | $588,342 | 5.7% | $ 542,722 |
| The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and | ||||
| SPECIAL ALCOHOL FUND | Budget 2011 |
Request 2012 |
Req. vs. 11 Budget |
Budget 2012 |
| Big Brothers/Big Sisters CORE | 27,000 | 29,500 | 9.26% | 27,000 |
| Boys & Girls Club of Lawrence | 100,000 | 106,278 | 6.28% | 100,000 |
| DCCCA | 41,000 | 43,264 | 5.52% | 41,000 |
| DCCCA d/b/a First Step House | 27,661 | 27,661 | 0.00% | 27,661 |
| Headquarters, Inc - First Call | 22,500 | 22,500 | 0.00% | 22,500 |
| Lawrence Alcoholic Recovery House (Hearthstone) | 0 | 24,968 | 0 | |
| Lawrence Community Shelter | 27,000 | 50,000 | 85.19% | 36,000 |
| Lawrence Police Department | 250,000 | 250,000 | 0.00% | 250,000 |
| Van Go Mobile Arts, Inc. | 44,000 | 44,000 | 0.00% | 44,000 |
| Willow Domestic Violence Center | 17,000 | 17,000 | 0.00% | 17,000 |
| Total | $556,161 | $615,171 | 10.61% | $ 565,161 |
| The Special Alcohol Fund is supported by the Liquor Tax. | ||||
| 54 | ||||