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HomeMy WebLinkAboutCommunity Services 2015 Preliminary Budget NarrativeFU N D N O . 0 0 1 - 0 6 8 BU D G E T / P R O G R A M : C O M M U N I T Y S E R V I C E S F U N D MI S S I O N : Th i s f u n d w a s e s t a b l i s h e d t o f u n d p r o g r a m s t h r o u g h n o n - p r o f i t a g en c i e s , i n c l u d i n g c o m m u n i t y c e n t e r s . A l l o c a t i o n s t o e a c h a g e n c y are evaluated each year based on a c o u n t y w i d e n e e d s a s s e s s m e n t . F u n d i n g f o r t h i s b u d g e t i s m a d e t h r o u g h a n o p e r a t i n g t r a n s f e r f r o m t h e G e n e r a l F u n d . FU N D 0 0 1 : G E N E R A L F U N D DE P T 0 6 8 C o m m u n i t y S e r v i c e s F u n d Ac c o u n t N u m b e r N a m e 20 1 2 Ac t u a l 20 1 3 Ac t u a l 20 1 4 Bu d g e t 20 1 4 A c t u a l 06 / 3 0 / 1 4 2015 Department Request 00 1 0 6 8 0 0 0 . 3 4 5 1 0 . 0 4 . 0 0 0 0 F A M I L Y C T S E R V - D V P R E V E N T I O N L O C A L 5 4 0 5 3 4 4 0 0 3 1 6 4 0 0 00 1 0 6 8 0 0 0 . 3 6 2 4 0 . 0 0 . 0 0 5 0 P T C O M M U N I T Y C E N T E R 0 0 3 0 0 0 3 3 5 3 0 0 0 00 1 0 6 8 0 0 0 . 3 6 5 9 0 . 3 0 . 0 0 0 0 I N T E R F U N D S V C - G R A N T A D M I N C D B G 5 5 2 1 3 8 6 3 0 0 0 1 4 7 7 3 0 0 0 00 1 0 6 8 0 0 0 . 3 6 5 9 0 . 3 0 . 0 0 4 0 G R A N T A D M - O L Y M P I C M I C R O L O A N 0 0 0 0 0 00 1 0 6 8 0 0 0 . 3 6 5 9 0 . 3 0 . 0 0 5 0 G R A N T A D M - S O U T H S E V E N S E N I O R 0 0 0 0 0 00 1 0 6 8 0 0 0 . 3 9 7 0 0 . 0 0 . 0 1 2 3 X F E R A D M I N F E E S F R O M F U N D 1 2 3 0 3 1 8 3 0 0 0 Re v e n u e s To t a l R e v e n u e s 1 0 9 2 5 1 0 3 6 4 0 0 2 1 2 8 6 4 0 0 Ex p e n d i t u r e s 00 1 0 6 8 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 2 1 E C O N O M I C D E V E L O P M E N T C O U N C I L 0 0 2 5 0 0 0 2 3 1 0 8 2 5 0 0 0 00 1 0 6 8 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 4 0 D O M E S T I C V I O L E N C E 0 0 0 0 0 00 1 0 6 8 0 0 0 . 5 1 9 9 0 . 4 9 . 0 0 6 0 T R I A R E A T E E N C E N T E R 0 0 0 0 0 00 1 0 6 8 0 0 0 . 5 1 9 9 0 . 4 9 . 0 1 2 5 J C F A I R 0 0 0 0 0 00 1 0 6 8 0 0 0 . 5 1 9 9 0 . 4 9 . 0 2 0 0 C O N T I N G E N C Y 0 0 0 0 3 4 4 8 00 1 0 6 8 0 0 0 . 5 1 9 9 0 . 4 9 . 0 3 6 0 E A R T H D A Y E X P E N S E 0 0 0 0 0 00 1 0 6 8 0 0 0 . 5 5 5 0 0 . 4 9 . 0 0 1 0 C A C C O M M U N I T Y C E N T E R S 1 2 6 5 0 0 1 2 6 5 0 0 1 2 7 3 0 0 4 2 4 3 3 1 2 7 3 0 0 00 1 0 6 8 0 0 0 . 5 5 5 0 0 . 4 9 . 0 0 3 0 P O R T T O W N S E N D S E N I O R A S S O C 1 2 5 0 0 1 2 5 0 0 1 2 6 5 0 6 3 2 5 1 2 6 5 0 00 1 0 6 8 0 0 0 . 5 5 5 0 0 . 4 9 . 0 0 4 0 G A R D I N E R C O M M U N I T Y C E N T E R 2 8 5 0 2 8 5 0 2 9 0 0 2 9 0 0 2 9 0 0 00 1 0 6 8 0 0 0 . 5 5 5 0 0 . 4 9 . 0 0 6 0 T R I A R E A T E E N C E N T E R 0 0 0 0 0 00 1 0 6 8 0 0 0 . 5 9 7 0 0 . 0 0 . 0 0 0 0 T R T O F A I R 4 5 0 0 4 5 0 0 4 5 5 0 4 5 5 0 4 5 5 0 To t a l E x p e n d i t u r e s 1 4 6 3 5 0 1 4 6 3 5 0 1 7 2 4 0 0 7 9 3 1 6 1 7 5 8 4 8 To t a l s - 1 4 5 2 5 8 - 1 4 1 2 4 7 - 1 6 6 0 0 0 - 7 7 1 8 8 - 1 6 9 4 4 8 FU N D N O . 0 0 1 - 0 6 8 BU D G E T / P R O G R A M : C O M M U N I T Y S E R V I C E S F U N D SU M M A R Y O F K E Y F U N D I N G / S E R V I C E I S S U E S : Th e g r a n t s t o v a r i o u s c o m m u n i t y g r o u p s h a v e b e e n p h a s e d o u t , w h il e t h e c o n t r a c t s f o r s e r v i c e s ( f e es f o r s e r v i c e ) p r o v i d e d f o r t he C o u n t y b y a g e n c i e s s u c h a s O l y C A P , P . T . Se n i o r A s s o c i a t i o n , G a r d i n e r C o m m u n i t y C e n t e r a n d t h e E c o n o m i c De v e l o p m e n t C o u n c i l a r e b a s e d o n ne e d a n d a r e r e f l e c t e d a t t h e 2 01 4 l e v e l .