2013 SOCIAL SERVICE AGENCY AND ECONOMIC DEVELOPMENT AGENCY FUNDING ALLOCATIONS |
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Budget | Request | Req. vs. | Budget | |||||
GENERAL OPERATING FUND | 2012 | 2013 | 12 Budget | 2013 | ||||
Economic Development | ||||||||
Downtown Lawrence | $ 42,500 | $ 47,500 | 11.8% | $ 42,500 | ||||
Lawrence Chamber of Commerce (includes KUSBDC | 219,500 | 219,500 | 0.0% | 219,500 | ||||
BTBC | 200,000 | 200,000 | 0.0% | 200,000 | ||||
BTBC Phase I Facility | 75,000 | 75,000 | 0.0% | 75,000 | ||||
Social Service Agencies | ||||||||
Ballard Community Center | 7,500 | 10,000 | 33.3% | 8,500 | ||||
Boys & Girls Club of Lawrence | 143,722 | 148,722 | 3.5% | 143,722 | ||||
Douglas County CASA, Inc. | 20,000 | 25,000 | 25.0% | 25,000 | ||||
Douglas County Special Olympics | - | 250 | 250 | |||||
TFI Family Services | 6,750 | - | -100.0% | - | ||||
Ecumenical Minister's Fellowship | 4,000 | - | -100.0% | 2,000 | ||||
Health Care Access-Pharmacy | 26,000 | 33,800 | 30.0% | 26,800 | ||||
Homeless Services | ||||||||
Bert Nash City Homeless Outreach Team | 164,000 | 172,326 | 5.1% | 165,200 | ||||
Salvation Army | 9,000 | -100.0% | ||||||
Salvation Army | 15,000 | 15,000 | 0.0% | 15,000 | ||||
Homeless services subtotal | 188,000 | 187,326 | -0.4% | 180,200 | ||||
Housing & Credit Counseling | 17,100 | 17,100 | 0.0% | 17,100 | ||||
Jayhawk Area Agency on Aging | 7,400 | 7,400 | 0.0% | 7,400 | ||||
Lawrence Alcoholic Recovery House (Hearthstone) | - | 24,968 | 7,600 | |||||
The Shelter, Inc. | 32,000 | 32,000 | 0.0% | 32,000 | ||||
Van Go Mobile Arts | 35,000 | 35,000 | 0.0% | 35,000 | ||||
Warm Hearts | 6,000 | 6,000 | 0.0% | 6,000 | ||||
Willow Domestic Violence Center | 6,000 | - | -100.0% | - | ||||
Vendor Provided City Services | ||||||||
Douglas County Legal Aid | 40,000 | 40,000 | 0.0% | * | ||||
Lawrence Humane Society | 256,320 | 332,000 | 29.5% | 280,000 | ||||
Lawrence Arts Center | 90,000 | 90,000 | 0.0% | 90,000 | ||||
Lawrence Community Shelter | 8,000 | 8,000 | 0.0% | 8,000 | ||||
Lawrence Community Shelter | 49,000 | 99,000 | 102.0% | 92,000 | ||||
Total | $ 499,472 | $ 527,566 | 5.6% | $ 491,572 | ||||
The General Fund is supported by property tax, sales tax, franchise fees, user | ||||||||
*The City Attorney's Office is currently reviewing how to provide for Court provided counsel in 2013. | ||||||||
Budget | Request | Req. vs. | Budget | |||||
SPECIAL ALCOHOL FUND | 2012 | 2013 | 12 Budget | 2013 | ||||
Big Brothers/Big Sisters CORE | 27,000 | 29,500 | 9.26% | 23,665 | ||||
Boys & Girls Club of Lawrence | 100,000 | 106,278 | 6.28% | 87,650 | ||||
DCCCA | 41,000 | 41,004 | 0.01% | 41,000 | ||||
DCCCA d/b/a First Step House | 27,661 | 27,660 | 0.00% | 27,660 | ||||
Fourwinds | - | 38,500 | - | |||||
GaDugi SafeCenter | - | 4,000 | 2,000 | |||||
Headquarters, Inc - First Call | 22,500 | 22,500 | 0.00% | 19,721 | ||||
Heartland Community Health Center | 25,000 | 25,000 | - | 21,913 | ||||
Lawrence Community Shelter | 136,000 | 50,000 | -63.24% | 36,000 | ||||
Social and Rehabiliation Services (SRS) | 112,500 | - | - | |||||
Van Go Mobile Arts, Inc. | 44,000 | 44,000 | 0.00% | 38,566 | ||||
Willow Domestic Violence Center | 17,000 | 17,000 | 0.00% | 17,000 | ||||
Total | $ 552,661 | $ 405,442 | -26.64% | $ 315,175 | ||||
The Special Alcohol Fund is supported by the Liquor | ||||||||
Budget | Request | Req. vs. | Budget | |||||
BOND AND INTEREST FUND | 2012 | 2013 | 12 Budget | 2013 | ||||
BTBC Expansion Facility | 66,540 | 66,540 | 0.0% | 66,540 | ||||
This represents the estimated City share of this project | ||||||||
Budget | Request | Req. vs. | Budget | |||||
SPECIAL RECREATION FUND | 2012 | 2013 | 12 Budget | 2013 | ||||
Lawrence Arts Center Scholarship | $25,000 | $44,850 | 79.40% | $25,000 | ||||
Lawrence Children's Choir | 0 | 14,000 | 10,000 | |||||
Lawrence Cultural Arts Commission | 23,000 | 81,500 | 254.35% | 23,000 | ||||
The Special Recreation Fund is supported by the Liquor Tax. |