| CITY OF LAWRENCE |
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| SUMMARY OF 2010 OUTSIDE/OTHER |
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| AGENCY FUNDING
ALLOCATIONS |
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Budget |
Request |
Req. vs. |
City Manager |
Budget |
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| GENERAL OPERATING FUND |
2009 |
2010 |
09 Budget |
Rec. 2010 |
2010 |
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| Vendor
Provided City Services |
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| Douglas
County Legal Aid |
$
40,000 |
$
40,000 |
0.0% |
$
40,000 |
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| Lawrence
Humane Society |
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| Economic
Development |
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| Downtown
Lawrence |
42,500 |
42,500 |
0.0% |
42,500 |
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| Lawrence
Chamber of Commerce |
185,500 |
220,000 |
18.6% |
185,500 |
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| Lawrence
Douglas County Bioscience Authority |
200,000 |
200,000 |
0.0% |
200,000 |
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| LDCBA
Incubator* |
75,000 |
75,000 |
0.0% |
75,000 |
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Budget |
Request |
Req. vs. |
Human Service
Budget Committee |
Budget |
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| Human Services |
2009 |
2010 |
09 Budget |
Rec. 2010 |
2010 |
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| Ballard
Community Center |
7,500 |
7,500 |
0.0% |
7,500 |
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| Boys
& Girls Club of Lawrence |
143,722 |
148,722 |
3.5% |
143,722 |
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| Douglas
County CASA, Inc. |
20,000 |
20,000 |
0.0% |
20,000 |
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| TFI Family Services |
6,750 |
6,750 |
0.0% |
6,750 |
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| Ecumenical Minister's Fellowship |
4,000 |
5,000 |
25.0% |
4,000 |
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| Health
Care Access-Pharmacy |
26,000 |
26,000 |
0.0% |
26,000 |
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| Homeless Services |
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| Bert
Nash City Homeless Outreach Team |
164,000 |
164,000 |
0.0% |
164,000 |
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| Lawrence
Community Shelter |
8,000 |
8,000 |
0.0% |
8,000 |
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| Lawrence
Community Shelter |
19,000 |
49,000 |
157.9% |
49,000 |
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| Lawrence Douglas County Housing Authority |
13,192 |
39,395 |
198.6% |
0 |
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| Salvation Army |
10,000 |
10,000 |
0.0% |
9,000 |
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| Salvation
Army |
30,000 |
31,000 |
3.3% |
15,000 |
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| homeless services subtotal |
244,192 |
301,395 |
23.4% |
245,000 |
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| Housing
& Credit Counseling |
17,100 |
19,000 |
11.1% |
17,100 |
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| Jayhawk
Area Agency on Aging |
7,400 |
7,400 |
0.0% |
7,400 |
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| Lawrence Arts Center |
90,000 |
110,000 |
22.2% |
90,000 |
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| The
Shelter, Inc. |
32,000 |
32,000 |
0.0% |
32,000 |
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| Van
Go Mobile Arts |
35,000 |
50,000 |
42.9% |
35,000 |
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| Warm
Hearts |
6,000 |
6,000 |
0.0% |
6,000 |
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| Women's
Transitional Care Serv. |
6,000 |
6,000 |
0.0% |
6,000 |
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| Total |
$
1,188,664 |
$
1,323,267 |
11.32% |
1,189,472 |
$
2,010 |
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| The General Fund is supported by property tax, sales tax,
franchise fees, user fees, fines and misc. sources. |
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| *
Second of ten year pledge to support the LDCBA Incubator facility will come
from carry forward 2008 funds for |
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| previously identified economic development
projects. |
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Budget |
Request |
Req. vs. |
City Manager |
Budget |
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| GUEST TAX FUND |
2009 |
2010 |
09 Budget |
Rec. 2010 |
2010 |
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| Dest. Mgmt. Inc. / Convention & Visitors Bureau |
$684,300 |
$685,560 |
0.18% |
$684,300 |
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| Transient Guest Tax Reserve
Fund |
154,500 |
150,000 |
-2.91% |
154,500 |
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| Sister
Cities Advisory Board |
7,500 |
7,500 |
0.00% |
7,500 |
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| Total |
$846,300 |
$843,060
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-0.38% |
$846,300
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$0 |
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| The Guest Tax
Fund is supported by the 5% Guest Tax. |
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Budget |
Request |
Req. vs. |
City Manager |
Budget |
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| LIBRARY FUND |
2009 |
2010 |
09 Budget |
Rec. 2010 |
2010 |
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| Lawrence Public Library |
$3,051,000 |
$3,051,000 |
0.00% |
$2,975,000 |
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| The
Library Fund is supported by property tax and motor vehicle taxes. |
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Budget |
Request |
Req. vs. |
City Manager |
Budget |
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| SPECIAL RECREATION FUND |
2009 |
2010 |
09 Budget |
Rec. 2010 |
2010 |
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| Lawrence Arts Center Scholarship |
$25,000
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$25,000 |
0.00% |
$25,000 |
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| Arts Commission |
25,500 |
31,050 |
21.76% |
25,500 |
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| Total |
$50,500 |
$56,050 |
10.99% |
$50,500 |
$0 |
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| The
Special Recreation Fund is supported by the Liquor Tax. |
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Budget |
Request |
Req. vs. |
Human Service Budget Committee |
Budget |
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| SPECIAL ALCOHOL FUND |
2009 |
2010 |
09 Budget |
Rec. 2010 |
2010 |
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| Ballard
Community Center |
$
4,500 |
$
15,000 |
233.33% |
$
4,500 |
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| Big
Brothers/Big Sisters CORE |
27,000 |
46,389 |
71.81% |
27,000 |
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| Boys
& Girls Club of Lawrence |
100,000 |
106,278 |
6.28% |
100,000
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| DCCCA |
41,000 |
42,882 |
4.59% |
41,000 |
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| DCCCA d/b/a First Step House |
29,150 |
27,718 |
-4.91% |
29,150 |
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| Headquarters,
Inc - First Call |
22,500 |
23,750 |
5.56% |
22,500 |
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| Lawrence
Community Shelter |
27,000 |
50,000 |
85.19% |
27,000
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| Lawrence
Police Department |
250,000 |
257,000 |
2.80% |
250,000
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| Van
Go Mobile Arts, Inc. |
44,000 |
60,000 |
36.36% |
44,000 |
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| Women's
Transitional Care Services |
17,000 |
16,620 |
-2.24% |
17,000
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| Total |
$562,150 |
$645,637 |
14.85% |
$562,150
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$0 |
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| The
Special Alcohol Fund is supported by the Liquor
Tax. |
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