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Item G1
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 20. 2008 Division: Budaet and Finance Bulk Item: Yes D No [gJ Department: Staff Contact Person: AGENDA ITEM WORDING: Discussion and approval of reductions in fiscal year 2009 total fundina amounts for applicants funded throuah Human Services Advisorv Board (HSAB) recommendations and for oraanizations funded directly by Board of County Commissioners. includina Jacobs Aauatic Center and Florida Department of Health. ITEM BACKGROUND: At its Jan. 25. 2008 meetina. the BOCC tabled discussion and action on this issue. details of which appear on paae 35 of the presentation shown at that meetina (attached). PREVIOUS RELEVANT BOCe ACTION: This issue was tabled at the January 2008 BOCC meetina. Adoption of total and individual fundina amounts in previous Years. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: see attached TOTAL COST: min. 2.931.375.00: max. BUDGETED: Yes 2- No - 3.520.773.00 (see attached) COST TO COUNTY: min. 2.931.375.00: SOURCE OF FUNDS: Ad Valorem Taxes max. 3.520.773.00 (see attached) REVENUE PRODUCING: Yes D No [gJ AMOUNT PER MONTH YEAR APPROVED BY: COUNTY ATTY D OMB/PURCHASING D RISK MANAGEMENT D DOCUMENTATION: INCLUDED: D NOT REQUIRED: D DISPOSITION: - AGENDA ITEM #: Material Presented at Jan. 25 Meeting (tabled) trl ~ t/) c: o -- ... ~ "" ('1 0 .." ~ N 0 00 ('1 IIpIt '" ...... t;. ~ ~ ~ 0 c:;,. OJ);;:; "'0 fA ~ ~ ;::::l ~ CI) o. 0 ~ ..0 '" ~N ~O ~ ~ EtS """ """0 u - 1,,;)' '-' ...... ;::::l '-' o ]~ ~o~ "'0 ] N :9 "'0 ';' tr) ~ "0 ...... ;::l;::::l ~N ;.... :; E ~ 0 0 -.l ;.... 0 OJ) ~..o ~~ 80 ~ ~ o~ ~ 0..- r:: 0, "'O;::::l 'p u ~ OJ) c5 ~ .9 tr) O () ;::::l ("") 0 00 ;> u ~ ..0 .g "'0 ~ ...... ~ ~ .g ~ N ~ ~ ~, ('1 "'0 ~ ..- ~ N.- (.) U C 'oJ.J ('1 0 0 .... ~ '..n ;::::l ~ ;.... ("") ;::::l 0 OJ) ~ ~~ 0;.... '-' 00 0 ~ ~ CI) "'0 ('1 0 13 ~ ~ . ..... 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Narrative Summary and Staff Recommendations Human Services Advisory Board funding: Total funding amount needs to be determined. In January, staff presented two proposals to be considered: 1. Return to funding level of FY 2005; this would be $1,404,500.00 total funding, an $805,752.00 reduction from FY 2008. 2. A 20% reduction in funding from FY 2008; this would be $1,768,202.00 total funding, a $442,050.00 reduction from FY 2008. At this time, staff requests that the Commission set only the total funding amount; individual funding recommendations will be made by the HSAS and approved or changed by the sacc during the FY 2009 budget process. BOCC direct-funded organizations ("line items"): Total funding amount needs to be determined. In January, staff presented two proposals to be considered (Jacobs Aquatic Center has been omitted from these totals, and is considered individually below). 1. Return to funding level of FY 2005; this would be $1,004,841.00 total funding, a $322,473.00 reduction from FY 2008. 2. A 20% reduction in funding from FY 2008; this would be $1,061,851.00 total funding, a $265,462.00 reduction from FY 2008. At this time, staff requests that the Commission set the total funding amount, but also consider ways to apply the reduction to individual organizations or categories of service. All organizations could be reduced proportionately, or staff could be directed to come back with a proposed method of placing applicant organizations into prioritized categories, such as those used by the HSAS, and perhaps applying higher or lower percentage reductions based on the priority of the service provided. For HSAS-funded applicants, auidelines state that medical/mental services receive 65% of total funding, "core services" receive 30%, and "quality of life" services receive 5%. Something similar could be done with SaCC-funded organizations if the Commission wishes. Staff is recommending that no new applications for sacc funding be accepted for FY 2009. Jacobs Aquatic Center: Since a return to FY 2005 funding would result in no reduction, the January presentation contained only a proposal to reduce this funding by 20%. This would be $180,000.00, or a $45,000.00 reduction. Staff requests that the Commission accept one of these recommendations, or direct staff to return with different proposals. Monroe County Health Department: In January, staff presented two proposals to be considered: 1. Return to funding level of FY 2005; this would be $342,034.00, a $296,366.00 reduction from FY 2008. 2. A 20% reduction in funding from FY 2008; this would be $510,720.00, a $127,680.00 reduction from FY 2008. Staff requests that the Commission accept one of these recommendations, or direct staff to return with different proposals. 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