Item H1BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date-,
March 20, 2013
Division:
OMB_
BLI-1k Item.- Yes
No x
Department:
Grants
Staff Contact /Phone #: Lisa Tennyson x 4444
...... ..............................
AGENDA ITEM WORDING: Discussion and approval of.FY 2014Human Services Advisory
Board funding amount. (Last year's funding amount was $1,752,600.)
ITEM BACKGROUND: Each year, Monroe County distributes funding to non-profit providers of
human services. The Human Services Advisory Board reviews applications and makes funding
recon-imen-dations to the BOCC, which are approved as part of the County's annual budget process. (A
funding history spreadsheet is attached.)
At the February 26, 2013 HSAB meeting, the members of the Human Services Advisory Board
unanimously approved a motion asking the BOCC to consider an increase in the level of HSAB
funding.
.............................. .. ... . .
PREVIOUS RELEVANT BOCC ACTION: In March 2012, the BOCC approved the HSAB amount
at $2,221,777. It then, created a line item for Guidance Care Center and transferred out its funding of
$609.1-77. "mis left the HSAB pot of money at $1,61.2,600. In May 2012, the BOCC added $140,000
to the HSAB pot, putting the final total HSA.B amount for FYI 3 at $1,752,600.
.............
.................. ...........
CONTRACT/AGREEMENT CHANGES: one.
..............
........................... ..............................
STAFF RECOMMENDATIONS: Approval
10
TOTAL COST: $1-,,752 00 INDIRECT COST , BUDGETED: Yes x No
DIFFERENTIAL OF LOCAL PREFERENCE: _NA
COST TO COUNTY. $1,752,600
SOURCE OF FUNDS: ad valorem
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty i. /Purc sing Risk Management,
DOCUMENTATION, Included Not Required
DISPOSITION.0
AGENDA ITEM #
Revised 7/09
MONROE COUNTY NON-PROFIT FUNDING FY 2009-2013
FUNDING CATEGORY
2009
2010
2011
2012
2013
HSAB
Guidance Care Center
340,000
600,000
600,000
540,000
- hM
Guidance Care Center -Jail Incar.
-
-
-
69,177
-,
Care Center/Lower & Upper Keys
280,000
-
-
-
- C,
Easter Seals Society
10,000
10,000
11,200
-
- C4
Fla. Keys Area Health Education Ctr
30,000
35,000
35,000
35,000
45,000
Fla. Keys Healthy Start Coalition
5,000
5,000
5,000
20,000
30,000 m
Good Health Clinic
35,000
35,000
40,000
40,000
63,400
Hospice of the Florida Keys
145,000
145,000
145,000
126,000
141,000
Rural Health Network
60,000
60,000
60,000
54,000
-
Rural Health Network
-
-
-
273,600
300,000 Fr
Womankind
70,000
70,000
70,000
75,000
96,000
Total Medical Services
975,000
960,000
966,200
1,232,777
675,400
AIDS Help
27,000
25.5°
5.0
5,000
24,000
10,000
30,000
15,000
American Red Cross
5,000
Boys and Girls Club
40.DD0
38.500
35,000
40,000
65,000
Domestic Abuse Shelter k
34,000 [
30,000
20,000 ( 30,000
30,000
Florida Keys Children's Shelter
148,000
146,500
146,000
149,000
159,000
Florida Keys Outreach Coalition
30,000
36,700
30,000
34,000
43,000
Heron/Peacock
50,000
48,500
45,000
25,000
35,000
Keys Area Interdenom Resources
4,000
10,000
15,000
22,000
25,000
Monroe Assoc for Retarded Citizens
148,000
146,500
145,000
153,000
155,000
MCEF/Ke s Center (PACE)
0
59,000
57,000
59,000
- F
Samuel's House
83,000
77,000
75,000
74,000
90,000
Wesley House
128,000
126,500
126,000
143,600
160,000
Star of the Sea Foundation
-
10,000
30,000
44,000
55,000
Independence Cay Trans. Housin2
7,500
15,000
20,000
25,000
Grace Jones Day Care Center
-
17,500
30,000
29,000
40,000 v
Be The Change -Kids Come First
-
-
-
25,000
25,000 V
SHAL
-
-
-
3,000
- V
Total Core Services
697,000
784,700
764,000
1 884,600
952,000
Center for Independent Living
4,000
-
-
-
- d
Helpline
4,000
4,500
4,000
5,000
10,000
Literacy Volunteers
4,000
4,000
4,000
5,000
10,000
BTC/Monroe Youth Challenge
16,087
15,000
-
20,000
25,000 C
Big Pine Athletic Association
-
-
-
44,000
44,000 N
Heart of the Keys/Marathon Rec
-
-
-
30,400
34,000 k
Anchors Aweigh
2,200 h
Upper Keys YMCA
-
-
-
-
- a
Total Quality of Life Services
28,087
23,500
8,000
104,400
125,200
SUB -TOTAL HSAB FUNDING
1,700,087
1.768,200
1,738,200
2.221,777
1,752,600 F
F
BOCC Line Items
AARP Big Pine
3,800
4,500
4,500
4,500
4,500 G
AARP Lower Keys
3,800
4,500
4,500
4,500
4,500
AARP Middle Keys
3,800
4,500
4,500
4,500
4,500
HARP Upper Keys
3,800
4,500
4,500
4,500
4,500 c
Older American Vol Pro2
500
500
500
500
500
Council of the Arts
57,000
57,000
57,000
57,000
57,000 F
Historic Florida Keys Foundation
28,500
28,500
28,500
28,500
28,500 F
Upper Keys Pool
180,000
180,000
180,000
180,000
180,000 F
Guidance Care Center -Baker Act
215,195
215,195
215,195
-
- t
Guidance Care Center -Baker Trans
146,000
146,000
146,000
-
-
Guidance Care Center-CTD Prog
30,148
30,148
30,148
28,062
32,290
Guidance Care Center-KTR
69,177
69,177
69,177
-
- f
Big Pine Athletic Association
34,711
44,000
44,000
-
-
MCEF/Kids Come First
-
25,000
25,000
-
-
Marathon Recreation (Heart of Keys)
30,400
30,400
30,400
-
-
Rural Health Network
273,600
273,600
273,600
Upper Keys YMCA
11,400
11,400
11,400
MCSBIPACE
34,000
-
-
MCSB/Just for Kids
49,400
Pigeon Key Foundation
40,000
-
Summer Recreation
-
10,000
-
-
-
Exotic Keys Wild Bird Rescue
9,120
5,000
-
-
-
Florida Keys Wild Bird Center
9,120
5,000
Marathon Wild Bird
9,120
5,000
1.128.920
312,062
316.290 I
SUS -TOTAL SOCC 01rrect Funded
1,242.591
1,153.920
BOCC SAMH/Baker Act Line Items
Guidance Care Center SAMH/ Baker
334,880
657,066
Guidance Care Center JIP
-
118,726
Guidance Care Center -Baker Trans
146,000
146,000
Lower Keys Medical Center
_........_............ _.,.,
_..
83,334
83,334
m., , .
�...........
SUB -TOTAL SA,MH Funding
564,214
1,005.126 9
TOTAL FUNDING
2.942,67
2,922,120
F2,1187,120
3,098,053
3,07 .016
Notes
nd fr HSAB to BOCC
ed tr HSAB to SOCC
r Center merged w! Gutd. Ck rrc FY 10. and applied together
not apply FY 12 of FY 13
ed h Cure to Medical Cotegory as of FY 12
ded wf HSAB + Ls* Item, FY 12 Lire Item S5 moved to HSAB, FY 13 deer 27K
13 dui not apply WGk% temp !ore item mad FY W retd HSA9 FY 10 w ong $68,200
Jed fr HSAB GOL to Core FYI
Pa VIC fFXids Cana Fnat (line item), FY 12 0 formed new 501c3 "8e the Change"
w not recorttmer ad for turOv g ay HSAB for FY 13
d not apply FY 10- 13
A in FY 11, now operates as a prog under "Be the Chanj3e
ved from BCCC to HSAB
ved from BOCC to HSAB
x apo"nt FY 13
ved ham SOCC to HSAB but DNA for FY 12
erAtea as C�amty program
wa,tea as county program
omtes as county program
erates as county program
rforms wk for county per reso 22-2001, Art in F'ubk PEacea
rfnrma hilt pre'aw. wk far cmrq per reaowwrt
, rtftuntenaroce of County lxaparty
wed to rww Baker Act Category as of FY 12 wr d xxteasod to $33h,800.
tved to new Baker Act Category as of FY 12 (vendor wr C j
1CC prow the 10% loc rna" for giant wf F1 Cmsn for ttfe 7ransp Dmadvantaged
rued to HSAB as of FY12
rued to HSAB as of FY12
sved W HSAB as of FYI
rved to HSAB as of FYI
wed to HSAB as of FY 12, but dxl not Appty for F'12
rved to HSAB as of FY 10
,%nded after 2009
is b" funding for 2"
fixxted after 2C10
fcaxtad sfW 20 40
,tended After 410
durded after 2010