Community Budget Issue Requests - Tracking Id #516FY0102

Drug-Free Youth In Town

Requester:

Barbara Zohlman

Organization:

D-FY-IT

Project Title:

Drug-Free Youth In Town

Date Submitted:

1/14/2002 3:54:41 PM

Sponsors:

Ronald Silver

Statewide Interest:

creates and sustains a drug-free youth population ages 11-18 in Miami-Dade and Broward counties

Recipient:

D-FY-IT

Contact:

Barbara Zohlman

16201 SW 95th Avenue, Suite 205

Contact Phone:

(305) 971-0607

Miami 33157

Counties:

Dade

Gov't Entity:

Private Organization (Profit/Not for Profit):

Yes

Project Description:

To provide funding to increase school chapters of D-FY-IT in Dade and Broward counties and to create programs in north and central Florida

Measurable Outcome Anticipated:

To increase D-FY-IT membership by 20% with a 90% success rate

Amount requested from the State for this project this year:

$1,000,000

Total cost of the project:

$2,000,000

Request has been made to fund:

Operations

What type of match exists for this project?

Local, Private

Cash Amount:

$1,700,000

In-Kind Amount:

$300,000

Was this project previously funded by the State?

Yes

Fiscal Year:

2001-2002

Amount:

$500,000

Is future-year funding likely to be requested?

Yes

Amount:

$1,000,000

Purpose for future year funding:

Recurring Operations

Will this be an annual request?

Unknown

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:

The Miami-Dade Drug Control Summit Report , 2000

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

Yes

Hearing Body:

Miami-Dade Legislative Delegation

Meeting Date:

10/5/2001