2013 SOCIAL SERVICE AGENCY AND ECONOMIC DEVELOPMENT AGENCY FUNDING ALLOCATIONS
			Budget	Request	Req. vs.	Budget
		GENERAL OPERATING FUND	2012	2013	12 Budget	2013
		Economic Development
		Downtown Lawrence	$  42,500	$     47,500	11.8%	$           42,500
		Lawrence Chamber of Commerce (includes KUSBDC)	219,500	219,500	0.0%	219,500
		BTBC	200,000	200,000	0.0%	200,000
		BTBC Phase I Facility	75,000	75,000	0.0%	75,000
		Social Service Agencies
		Ballard Community Center	7,500	10,000	33.3%	8,500
		Boys & Girls Club of Lawrence	143,722	148,722	3.5%	143,722
		Douglas County CASA, Inc.	20,000	25,000	25.0%	25,000
		Douglas County Special Olympics	-	250		250
		TFI Family Services	6,750	-	-100.0%	-
		Ecumenical Minister's Fellowship	4,000	-	-100.0%	2,000
		Health Care Access-Pharmacy	26,000	33,800	30.0%	26,800
		Homeless Services
		Bert Nash City Homeless Outreach Team	164,000	172,326	5.1%	165,200
		Salvation Army	9,000		-100.0%
		Salvation Army	15,000	15,000	0.0%	15,000
		Homeless services subtotal	188,000	187,326	-0.4%	180,200
		Housing & Credit Counseling	17,100	17,100	0.0%	17,100
		Jayhawk Area Agency on Aging	7,400	7,400	0.0%	7,400
		Lawrence Alcoholic Recovery House (Hearthstone)	-	24,968		7,600
		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	-	-100.0%	-
		Vendor Provided City Services
		Douglas County Legal Aid	40,000	40,000	0.0%	*
		Lawrence Humane Society	256,320	332,000	29.5%	280,000
		Lawrence Arts Center	90,000	90,000	0.0%	90,000
		Lawrence Community Shelter	8,000	8,000	0.0%	8,000
		Lawrence Community Shelter	49,000	99,000	102.0%	92,000
		Total	$ 499,472	$   527,566	5.6%	$         491,572
		The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources.
		*The City Attorney's Office is currently reviewing how to provide for Court provided counsel in 2013.
			Budget	Request	Req. vs.	Budget
		SPECIAL ALCOHOL FUND	2012	2013	12 Budget	2013
		Big Brothers/Big Sisters CORE	27,000	29,500	9.26%	23,665
		Boys & Girls Club of Lawrence	100,000	106,278	6.28%	87,650
		DCCCA	41,000	41,004	0.01%	41,000
		DCCCA  d/b/a First Step House	27,661	27,660	0.00%	27,660
		Fourwinds	-	38,500		-
		GaDugi SafeCenter	-	4,000		2,000
		Headquarters, Inc - First Call	22,500	22,500	0.00%	19,721
		Heartland Community Health Center	25,000	25,000	-	21,913
		Lawrence Community Shelter	136,000	50,000	-63.24%	36,000
		Social and Rehabiliation Services (SRS)	112,500	-		-
		Van Go Mobile Arts, Inc.	44,000	44,000	0.00%	38,566
		Willow Domestic Violence Center	17,000	17,000	0.00%	17,000
		Total	$ 552,661	$   405,442	-26.64%	$         315,175
		The Special Alcohol Fund is supported by the Liquor Tax.
			Budget	Request	Req. vs.	Budget
		BOND AND INTEREST FUND	2012	2013	12 Budget	2013
		BTBC Expansion Facility	66,540	66,540	0.0%	66,540
		This represents the estimated City share of this project
			Budget	Request	Req. vs.	Budget
		SPECIAL RECREATION FUND	2012	2013	12 Budget	2013
		Lawrence Arts Center Scholarship	$25,000	$44,850	79.40%	$25,000
		Lawrence Children's Choir	0	14,000		10,000
		Lawrence Cultural Arts Commission	23,000	81,500	254.35%	23,000
		The Special Recreation Fund is supported by the Liquor Tax.