City Manager's Recommended Reductions to Outside Agency Funding
(in response to Governor's proposed budget)
General Fund							Revised
	Reduce Outside Agency Funding by 32%		Full Funding		32% Reduction		Funding Level
	Ballard Community Center		7,500		2,400		5,100
	Bert Nash Homeless Outreach		164,000		52,480		111,520
	Boys and Girls Club		143,722		45,991		97,731
	Douglas County CASA, Inc.		20,000		6,400		13,600
	Douglas County Visitation Center		6,750		2,160		4,590
	Eccumenical Minister's Fellowship - full amount paid 1/1		-		-		-
	Health Care Access - Pharmacy		26,000		8,320		17,680
	Housing and Credit Counseling		17,100		5,472		11,628
	Jayhawk Area Agency on Aging		7,400		2,368		5,032
	Lawrence Arts Center		90,000		28,800		61,200
	Lawrence Community Shelter		27,000		8,640		18,360
	Lawrence Douglas County Housing Authority		13,192		4,221		8,971
	Salvation Army		40,000		12,800		27,200
	The Shelter, Inc.		32,000		10,240		21,760
	Van Go Mobile Arts		35,000		11,200		23,800
	Warm Hearts		6,000		1,920		4,080
	Women's Transitional Care Services		6,000		1,920		4,080
	Subtotal		641,664		205,332		436,332
	Agencies Which Provide Economic Development Type Functions
	Downtown Lawrence		42,500		13,600		28,900
	Lawrence Chamber of Commerce		185,500		59,360		126,140
	Lawrence Douglas County Bioscience Authority		200,000		64,000		136,000
	Subtotal		428,000		136,960		291,040
	Total General Fund		1,069,664		342,292		727,372
Special Alcohol Fund							Revised
	Reduce Outside Agency Funding by 50%		Full Funding		50% Reduction		Funding Level
	Ballard Community Center		4,500		2,250		2,250
	Big Brothers/Big Sisters CORE		27,000		13,500		13,500
	Boys & Girls Club of Lawrence		100,000		50,000		50,000
	DCCCA		41,000		20,500		20,500
	DCCCA d/b/a First Step House		29,150		14,575		14,575
	Headquarters, Inc. - First Call		22,500		11,250		11,250
	Lawrence Community Shelter		27,000		13,500		13,500
	Van Go Mobile Arts, Inc.		44,000		22,000		22,000
	Women's Transitional Care Services		17,000		8,500		8,500
	Total Special Alcohol Fund		312,150		156,075		156,075
Special Recreation Fund							Revised
	Reduce Outside Agency Funding by 50%		Full Funding		50% Reduction		Funding Level
	Lawrence Arts Center Scholarship		25,000		12,500		12,500
	Cultural Arts Commission		25,500		12,750		12,750
	Total Special Recreation Fund		50,500		25,250		25,250