| RECOMMENDATIONS OF THE SOCIAL SERVICE
FUNDING ADVISORY BOARD |
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| FOR 2011 SOCIAL
SERVICE AGENCY FUNDING ALLOCATIONS |
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Budget |
Request |
Req. vs. |
Recommended |
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| GENERAL OPERATING FUND |
2010 |
2011 |
10 Budget |
2011 |
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| Ballard Community Center |
7,500 |
7,500 |
0.0% |
7,500 |
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| Boys & Girls Club of
Lawrence |
143,722 |
148,722 |
3.5% |
143,722 |
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| Douglas County CASA, Inc. |
20,000 |
20,000 |
0.0% |
20,000 |
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| TFI Family Services |
6,750 |
6,750 |
0.0% |
6,750 |
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| Ecumenical Minister's
Fellowship |
4,000 |
4,000 |
0.0% |
4,000 |
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| Health Care
Access-Pharmacy |
26,000 |
26,000 |
0.0% |
26,000 |
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| Homeless
Services |
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| Bert Nash City Homeless
Outreach Team |
164,000 |
164,000 |
0.0% |
164,000 |
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| Lawrence Community Shelter |
8,000 |
8,000 |
0.0% |
8,000 |
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| Lawrence Community Shelter |
49,000 |
49,000 |
0.0% |
49,000 |
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| Salvation Army |
9,000 |
15,000 |
66.7% |
9,000 |
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| Salvation Army |
15,000 |
35,000 |
133.3% |
15,000 |
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| homeless services subtotal |
245,000 |
271,000 |
10.6% |
245,000 |
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| Housing & Credit
Counseling |
17,100 |
17,100 |
0.0% |
17,100 |
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| Jayhawk Area Agency on
Aging |
7,400 |
7,400 |
0.0% |
7,400 |
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| The Shelter, Inc. |
32,000 |
32,000 |
0.0% |
32,000 |
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| Van Go Mobile Arts |
35,000 |
35,000 |
0.0% |
35,000 |
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| Warm Hearts |
6,000 |
6,000 |
0.0% |
6,000 |
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| Willow
Domestic Violence Center |
6,000 |
6,000 |
0.0% |
6,000 |
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| Total |
$
556,472 |
$
587,472 |
5.6% |
556,472 |
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| The
General Fund is supported by property tax, sales tax, franchise fees, user
fees, fines and misc. sources. |
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Budget |
Request |
Req. vs. |
Recommended |
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| SPECIAL ALCOHOL FUND |
2010 |
2011 |
10 Budget |
2011 |
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| Ballard
Community Center |
$
4,500 |
$
- |
-100.00% |
$ - |
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| Big
Brothers/Big Sisters CORE |
27,000 |
29,500 |
9.26% |
27,000 |
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| Boys &
Girls Club of Lawrence |
100,000 |
106,278 |
6.28% |
100,000 |
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| DCCCA |
41,000 |
43,264 |
5.52% |
41,000 |
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| DCCCA d/b/a First Step House |
29,150 |
27,661 |
-5.11% |
27,661 |
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| Headquarters,
Inc - First Call |
22,500 |
22,500 |
0.00% |
22,500 |
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| Lawrence
Alcoholic Recovery House (Hearthstone) |
0 |
10,000 |
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0 |
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| Lawrence
Community Shelter |
27,000 |
50,000 |
85.19% |
27,000 |
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| Lawrence
Police Department |
250,000 |
250,000 |
0.00% |
250,000 |
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| Lawrence
Public Schools |
0 |
49,710 |
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0 |
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| Van Go
Mobile Arts, Inc. |
44,000 |
44,000 |
0.00% |
44,000 |
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| Willow
Domestic Violence Center |
17,000 |
17,000 |
0.00% |
17,000 |
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| Total |
$
562,150 |
$
649,913 |
15.61% |
$
556,161 |
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| The Special
Alcohol Fund is supported by the Liquor Tax. |
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