Item J1ir 1k I 1 9
�MX(4 D101
Meeting Date:.
May
20, 2015
Division: - OMB
Bulk Item: -
No
X
Department: Grants
Staff Contact /Phone #: Laura deLoach-Hartle x 4482
AGENDA ITEM WORDING: Discussion and approval of a 10% increase in the Human Service
Advisory Board funding for FY16 in the amount of $175,260 increasing the overall funding from
$1,752,600 to $1,927,860.
-3
ITEM BACKGROUND: At their March 2n 2015 meeting, the Human Service Advisory Board
requested staff propose an increase to the FY16 level of funding. Please see the attached schedule
reflecting historical funding data for the last five years.
PREVIOUS RELEVANT BOCC ACTION: At the April 8h Special Budget Meeting the 10%
increase was reflected in the FY16 budget presentation. Staff was directed to bring this back as an
agenda item at the May BOCC meeting for further discussion.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
rREFFERENTIAL OF LOCAL PREFERENCE: NA
COST TO COUNTY:-$175,260
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes — No X AMOUNT PER MONTH Year
APPROVED BY: County Atty'-"—�',�Akurchasing — Risk Management "
Not Required
DISPOSITION:.
Revised 7/09
Human Services Advisory Board Funding for County Fiscal Year 2011-2015
Agency
FY11
FY12
FY13
FY14
FY15
Medical Services
Guidance Clinic/Middle Keys
600,000
540,000
GCC-Jail Incarceration Program
-
69,177
Easter Seals Society
11,200
-
-
-
Fla. Keys Area Health Education Ctr
35,000
35,000
45,000
45,000
$45,000
Florida Keys Healthy Start Coalition
5,000
20,000
30,000
30,000
$30,000
Good Health Clinic
40,000
40,000
63,400
60,000
$60,000
Hospice of the Florida Keys
145,000
126,000
141,000
141,000
$141,000
Rural Health Network
60,000
54,000
300,000
300,000
$300,000
Rural Health Network
-
273,600
-
-
-
Womankind
70,000
75,000
96,000
93,600
$95,000
Total Medical Services
966,200
1,232,777
675,400
669,600
671,000
Core Services
A Positive Step of Monroe Count
-
-
-
20,000
-
AIDS Help
20,000
24,000
30,000
30,000
35,000
American Red Cross
5,000
10,000
15,000
15,000
-
Be The Change Kids Come First
-
25,000
25,000
-
Boys and Girls Club
35,000
40,000
65,000
99,000
99,000
Burton Memorial
-
-
-
5,000
-
Domestic Abuse Shelter
20,000
30,000
30,000
30,000
30,000
First Baptist Church of Islamorada
-
-
-
-
2,600
Florida Keys Children's Shelter
146,000
149,000
159,000
159,000
153,000
Florida Keys Outreach Coalition
30,000
34,000
43,000
43,000
70,000
Grace Jones Day Care Center
-
29,000
40,000
40,000
40,000
Helpline
-
-
-
10,000
-
The Heron GCC(Formerly Heron/Peacock
45,000
25,000
35,000
35,000
35,000
Independence Cay
15,000
20,000
25,000
25,000
25,000
Keys Area Interdenom Resources
15,000
22,000
25,000
25,000
25,000
Keys Center/PACE
57,000
59,000
-
-
Monroe Assoc for Retarded Citizens
145,000
153,000
155,000
155,000
160,000
Samuel's House
75,000
74,000
90,000
90,000
95,000
SHAL
-
3,000
-
-
5,000
Star of the Sea Foundation
30,000
44,000
55,000
55,000
65,000
Wesley House
126,000
143,600
160,000
157,000
157,000
Total Core Services
764,000
884,600
952,000
993,000
996,600
Quality of Life Services
Anchors Aweigh
-
-
2,200
5,000
8,000
Be The Change Monroe Youth Challenge(MY C
20,000
25,000
-
-
Be the Chan e-MYC/Kids Come First
-
-
40,000
Big Brothers/Big Sisters
-
-
-
Big Pine Athletic Association
44,000
44,000
Center for Independent Living
-
-
-
Grace Jones Day Care Center
30,000
-
-
-
-
Heart of the Keys Recreation
-
30,400
34,000
35,000
35,000
Helpline
4,000
5,000
10,000
-
-
Kids Come First (Previously Be the Change)
-
-
-
-
24,000
Literacy Volunteers
4,000
5,000
10,000
10,000
18,000
Morada Way Arts & Cultural District
-
-
-
-
-
Total Quality of Life Services
38,000
104,400
125,200
90,000
85,000
Total
1,768,200
2,221,7771
1,752,600
1,752,6001
1,752,600
Notations:
FY11 - HSAB funding remained flat at the FY10 level: $1,768,200
FY12 - HSAB funding remained flat for the 4th year. Per the Working Group recommendations,
6 organizations/programs were moved from BOCC line -items to HSAB with their funding of
$453,577. Revised HSAB funding with additional line -item programs:
1,768,200 Existing Level of Funding
453,577 BOCC Line -Item Programs Added
2,221,777 FY12 Total HSAB Funding
FY13 - Changes to HSAB funding: 2,221,777 FY13 Beginning Amount
-609,177 GCC moved out of HSAB
140,000 Moved into HSAB
1,752,600 FY13 Total HSAB Funding
In FY 13, GCC requested its funding all in the form of line item SAMH match, in lieu of HSAB.