Community Budget Issue Requests - Tracking Id #346FY0102

Children's Advocacy Center

Requester:

Amy Maguire

Organization:

Orlando Regional Healhcare

Project Title:

Children's Advocacy Center

Date Submitted:

1/17/2002 3:50:51 PM

Sponsors:

Buddy Dyer

Statewide Interest:

Meets a documented need, produces measurable results, has community support

Recipient:

Children's Advocacy Center

Contact:

Amy Maguire

601 W. Michigan

Contact Phone:

(407) 649-6812

Orlando 32805

Counties:

Orange

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

Collaborative public/private program identifying, treating and prosecuting child abuse.

Measurable Outcome Anticipated:

- Improved effectiveness of child protection system

- Decrease percent of children needing mental health counseling

Amount requested from the State for this project this year:

$250,000

Total cost of the project:

$612,000

Request has been made to fund:

Operations

What type of match exists for this project?

Private

Cash Amount:

$500,000

Was this project previously funded by the State?

Yes

Fiscal Year:

2000

Amount:

$100,000

Is future-year funding likely to be requested?

Yes

Amount:

$150,000

Purpose for future year funding:

Recurring Operations

Will this be an annual request?

Yes

Was this project included in an Agency's Budget Request?

No

Was this project included in the Governor's Recommended Budget?

No

Is there a documented need for this project?

Yes

Documentation:

Since opening two years ago the projection was 400.� The number served was 2000.

Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?

Yes

Hearing Body:

Orange County Delegation

Meeting Date:

11/19/2001