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Item G1BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: _vlarch2l 2012 Division: Bulk Item: No X Department: OMB/Grants Staff Contact /Phone 4: LisaTennysonx 4444 AGENDA ITEM WORDING: Discussion of FY 2013 Human Services Advisory Board funding cycle, including approval of amount of $2,221,777. (This amount reflects no net increase over last year. Funding has been flat since FY 2009). 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 recommendations to the BOCC, which are approved as part of the County's annual budget process. (A funding history spreadsheet is attached.) PREVIOUS RELEVANT BOCC ACTION: Last year,, as part of the Working Group recommendations approved by the BOCC, six programs formerly funded as BOCC line items were moved to HSAB, along with their respective funding amounts, a total of S45' ),57T This amount was subtracted from the BOCC line item amount and transferred to the 11SAB. Though this increased the HSAB allocation in FY 2012 from $1,768,200 to $2,221,777, it represents no net additional County funding to non -profits overall. A list of the six programs that were transferred is attached. For these programs, their individual funding levels were maintained for their first year in HSAB in order to give them time to adjust; now, in their second year, these amounts may change per HSAB recommendations. CONTRACT/AGREEMENT CHANCES: None STAFF RECOMMENDATIONS: Approval TOTAL COST:$ 2,221.777 INDIRECT COST: BUDGETED: Yes X—No DIFFERENTIAL OF LOCAL PREFERENCE: NA COST TO COUNTY: $2.221,777 SOURCE OF FUNDS: ad valorem REVENUE PRODUCING: Yes — No X AMOUNT PER MONTHYear APPROVED BY: County Attv C rc J� U—hasina Risk Management . — 7u DOCUMENTATION: Included —_ .— Not Required DISPOSITION:-- AGENDA ITEM 4 Revised 7/09 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 2I, 2012 Division: Bulk Item: _ No X Department: OMB/CTants Staff Contact /Phone #: Lisa Tennyson x 4444 AGENDA ITEM WORDING Discussion of FY 2013 Human Services Advisory Board funding cycle, including approval of amount of $2,221,777. (This amount reflects no net increase over last year. Funding has been flat since FY 2009). 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 recommendations to the BOCC, which are approved as part of the County's annual budget process. (A funding history spreadsheet is attached.) PREVIOUS RELEVANT BOCC ACTION: Last year, as part of the Working Group recommendations approved by the BOCC, six programs formerly funded as BOCC line items were moved to I ISAB, along with their respective funding amounts, a total of S453,577. This amount was subtracted from the BOCC line item amount and transferred to the HSAB. Though this increased the HSAB allocation in FY 2012 from $1,768,200 to $2,221,777. it represents no net additional County funding to non -profits overall. A list of the six programs that were transferred is attached. For these programs, their individual funding levels were maintained for their first year in HSAB in order to give them time to adjust; now, in their second year, these amounts may change per HSAB recommendations. CONTRACT/AGREEMENT CHANGES: None STAFF 11ECOMMF.NDATiONS: Approval TOTAL COST: S 2,221,777 INDIRECT COST: BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: NA COST TO COUNTY: $2.221.77T SOURCE OF FUNDS: ad valorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH— Year _ APPROVED BY: County A49771jo asing — Risk Management ____ DOCUMENTATION: Included Not Required DISPOSITION: Revised 7109 AGENDA ITEM # HSAB Funding Recommendations FY 12 HSAB Guidance Clinic/Guidance Care Center 340,000 600,000 000,000 540,000 Guidance Care Center -Jail In-house. Pro . - - 69,177 Care Center/Lower & Upper Keys 280,000 - - _ Easter Seals Society 10,000 10,000 11,200 - Fla. Ke s Area Health Education Ctr 30,000 35,000 35,000 35,000 Fla. Keys Healthy Start Coalition 5,000 5,000 5.000 20,000 Good Health Clinic 35,000 35,000 40,000 40,000 Hospice of the Florida Keys 145,000 145,000 145,000 126,000 Rural Health Network 60,000 60,000 60,000 54,000 Rural Health Network - - - 273,600 Womankind 70,000 70,000 70,000 75,000 Total Medical Services 975,000 960,000 966,200 1,232,777 .s.n- - -_ -: AIDS Help 27,0 00 25,500 20,000 24,000 American Red Cross 5,000 5,000 5,000 10,000 Boys and Girls Club 40,000 38,500 35,000 40,000 Domestic Abuse Shelter 34,000 30,000 20,000 30,000 Florida Keys Children's Shelter 148,000 146,500 146,000 149,000 Florida Keys Outreach Coalition 30,000 36,700 30,000 34,000 Heron/Peacock 50,000 48,500 45,000 25,000 Keys Area Interdenom Resources 4,000 10,000 15,000 22,000 Monroe Assoc for Retarded Citizens 148,000 146,500 145,000 153,000 MCEF/Ke s Center PACE 0 59,000 57,000 59,000 Samuel's House 83,000 77,000 75,000 74,000 Wesle House 128,000 126,500 126,000 143,600 Star of the Sea Foundation - 10,000 30,000 44,000 Independence Cay Transitional Housing - 7,500 15,000 20,000 Grace Jones Day Care Center 17,500 30,000 29,000 Be The Change -Kids Come First - 25,000 Southernmost Homeless Assist. League - 3,000 Total Core Services 697,000 784,700 994,000 884,600 Center for Independent Living 4,000 - _ Hel line 4,000 4,500 4,000 5,000 Literacy Volunteers 4,000 4,000 4,000 5,000 Monroe Youth Challenge 16,087 15,000 - 20.000 Grace Jones Day Care Center - - Big Pine Athletic Association 44.000 Heart of the Keys/Marathon Rec - 30,400 Upper Keys YMCA _ Total Quali of Life Services 28,087 23,500 8,000 104,400 SUB -TOTAL HSAB FUNDING 1,700,087 1,768,2001 1,768,200 1 2,221,777 were transferred from BOCC Line Item Category to HSAB ^Big Pine Athletic Association $44.000 ^Heart mthe Keys Youth Organization $30,400 ^Kids Come First $25,000 ^Rural Health Network $273,600 `sCo'mKeys ToRecovery Program, later for Jail |nHouse Program $6e.177 ^Upper Keys YMCA $11.400 MONROE COUNTY NON PROFIT FUNDING FUNDING CATEGORY 2009 2010 2011 2012 HSAB Guidance Clinic/Guidance Care Center 340,000 600,000 600,000 540,000 Guidance Care Center -Jail In-house. Frog. - - - 69,177 Care Center/Lower & Upper Keys 280,000 - - _ Easter Seals Society 10,000 10,0001 11,200 - Fla. Keys Area Health Education Ctr 30,000 35,000 35,000 35,000 Fla. Keys Healthy Start Coalition 5,000 5,0001 5,000 20,000 Good Health Clinic 35,000 35,0001 40,000 40,000 Hospice of the Florida Keys 145,000 145,000 145,000 126,000 Rural Health Network 60,000 60,000 60,000 54,000 Rural Health Network - - - 273,600 Womankind 70,000 70.000 70,000 75,000 Total Medical Services 975,000 960,000 966,200 1,232,777 AIDS Help27,000 25,500 20,000 24,000 American Red Cross 5.000 5,000 5,000 10,000 Boys and Girls Club 40,000 38,500 35,000 40,000 Domestic Abuse Shelter 34,000 1 30,000 20,000 30,000 Florida Keys Children's Shelter 148,000 146,500 146,000 149,000 Florida Keys Outreach Coalition 30,000 36,700 30,000 34,000 Heron/Peacock 50,000 48,500 45,000 25,000 Keys Area Interdenom Resources 4,000 10,000 15,000 22,000 Monroe Assoc for Retarded Citizens 148,000 146,5001 145,000 153,000 MCEF/Ke s Center PACE 0 59,0001 57,000 59,000 Samuel's House 83,000 77,000 75,000 74,000 Wesley House 128,000 126,500 126,000 143,600 Star ofthe Sea Foundation - 10,000 30,000 44,000 Independence Cay Transitional H-ousing 7,500 15,000 20,000 Grace Jones Day Care Center 29,000 Be The Change -Kids Come First 25,000 Southernmost Homeless Assist. League 3,000 Total Core Services 697,000 767,200 764,000 884,600 Center for Independent Living 4,000 - - _ Hel line 4,000 4,500 4,000 5,000 Literacy Volunteers 4,000 4,000 4,000 5,000 Monroe Youth Challenge 16,087 15,000 - 20,000 Grace Jones Day Care Center - 17,500 30,000 - Big Pine Athletic Association - - 44,000 Heart of the Keys/Marathon Rec 30,400 Lleper Keys YMCA - Total Quality of Life Services 28,087 41,000 38,000 104,400 SUB -TOTAL HSAB FUNDING 1,700,007 1,768,200 1,768,200 2,221,777 BOCC Direct Funded AARP Big Pine 3,800 4,500 4,500 4,500 AARP Lower Keys 3,800 4,500 4,500 4,500 AARP Middle Ke s 3,800 4,500 4,500 4,500 AARP Upper Keys 3,800 4,500 4,500 4,500 Older American Vol Prog 500 500 500 500 Council of the Arts 57,000 57,000 57,000 57,000 Historic Florida Keys Foundation 28,500 28,500 28,500 28,500 U er Ke s Pool 180,000 180,000 180,000 180,000 Guidance Care Center -Baker Act 215,195 215,195 215,195 Guidance Care Center -Baker Act Transport 146,000 146,000 146,000 - Guidance Care Center -Comm. Transport. 30,148 30,148 30,148 28,062 Guidance Care Center -Keys To Recovery 69,177 69,177 69,177 - Bi2 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 U er Keys YMCA 11,400 11,400 11,400 MCSB/PACE 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 51000 SUB -TOTAL BOCC Direct Funded 1,242.591 1.153,920 1,128,920 312,062 BAKER ACT -Non Discretionary Lower Keys Medical Center 83,334 r Guidance Care Center 334,880 r Guidance Care Center -Baker Act Transp SUB -TOTAL BAKER AC? FUNDING 146,000 r _ 564,214 f 'TOTAL FU DING 2,942,678 2,922,120 2,897, 20 1 3,09 ,053 f Notes Moved fr BOCC to HSAB (formerly KTR funding) Care Center merged w/ Grid. Clinic FY 10, and applied together Did not apply FY 12 Moved it Core to Medical Category as of FY 12 Moved fr BOCC to HSAB Moved to BOCC 1110-09 temp w/funding and returned to HSAB in FY 10 with its ong, funding, 68,200, Moved fr HSAB COL to Core FY12 Was under MCEF but formed its own 501c3 "Be the Change" DNA in FY 11 now operates as a prog. under "Be the Change" Moved to Core Services Category FY 12 Moved from BOCC to HSAB Moved from BOCC to HSAB Moved from BOCC to HSAB but DNA for FY 12 Last Yeafs HSAB amt+ S453,577 moved fr BOCC as of FY12 Delta'09-'10 is PACE moving out and then back into HSAB Operates as county program Operates as county program Operates as county program Operates as county program Performs wk for county per reso 22-2001, Art in Public Places Performs hiltpreser, work for county per resolution For maintenance of County property Moved to new Baker Act Category as of FY 12 Moved to new Bake, Act Category as of FY 12 (vendor wntrJ Req'd 10% loc, match for state grant (Fl. Cmn. for Trans. Dia) Moved to HSAB as of FY12 Moved to HSAB as of FY12 Moved to HSAB as of FY12 staved to HSAB as of FY 12 `Roved to HSAB as of FY 12, but did not apply for FY12 `loved to HSAB as of FY 10 )efunded after 2009 Due time funding for 2009 )efunded after 2010 )efunded after 2010 )efunded after 2010 )efunded after 2010 Required Match for Baker Act Crisis Stabilization per FS 394 Required Match for Baker Act Crisis Stabilization per FS 394 Req'd Baker Act serv. amt capped, GCC exp d w/trans and MH Reflects a net locrease of $203,019 for Baker Ad services )elta FY 11-12 is the net Baker Act increase of 203,019 + the lecrease in Camm Transp match amount of $2,086 EXHIBIT H: FUNDING DETAIL Provider Name. Guidws/Cme Center Inc. Concoct 0: CME225-27 Revision 4 � MENTAL HEALTH Badge Entity 60910506 - Addt's Meratd Health OCA AMOUNT Budget Entity 609105%- Cbildrea'S Meahl Healdi OCA AMOUNT 502004-EMERGENCY STABILIZATION 503001-EMERGENCY STABILIZATION G/A-ADULT COMM. MENTAL HEALTH (100610) G/A•CHILDREN'S MENTAL HEALTH (100435) ADAMH Trust Fund TF (027005)' General l c-- (000326)• TSTF(122023)• AESSI AESSI S 108 64 ADAMH Trust Fond TF (027005)' CESSI _ General Rem- (000326)• (ESSI r S 15 677 AESSI FGTF- Title XXl(261015) RYQOI General Revenuc (OW326)• SMI 1 General Revenue (000326)• SMHC I GIA-BAKER ACT SERVICES (100611) G/A-CHILDREN'S BAKER ACT (104237) General Revenue (OW326)• AESSI FS LODW-6-391 General Remo* (000326)• CESSI TS-IF (122023)• AESSI -- CIA-OUTPATIENT BAKER ACT SVCS PILOT (100612) GeneralRerm. (000326) AESSI „r . •: .:, TSTF (122023)22027) AESS! !� Emergency Stabilbatice Total - S 1.112903 Emergeaty Stabilization Total S I5677 Uncompensated Voila S 222.591 Untocapeanted Ueb S 3.135 502018•RECOVERY !RESILIENCY SO)01}RECOYERY !RESILIENCY GIA-ADULT COMM. MENTAL HEALTH (100610) G/A-CHILDREN'S MENTAL HEALTH (10005) ADAMH Trust Furl TF (027005) ARRSI ADAMH Trust Fund TF (027005)• CRRSI S 153,752 O&MTF(0270D5) ARRSI _ General Revenue (000326)* CRRSI f 296,249 General Revenue (000326) ARRSI S 1 038,348 General Revenue -Children At Risk of ED (000326) CARED GR/AGAPE Fan Mioistrv(000326)• AFMMD FGTF-MIAMI-DADE Wrap Around Pro YR•I(261013) GNIDW1 GR/Comm Forensic "Adult Svc (000326) CFBAS S 160,000 General Revenue (000326)• SMHC2 ADAMH Trust Furl - FACT Adtein (027005) FTA 19 General Revenue (000326) SPShtA Gcend Revenue - FACT Ad.. (000326) FTA i9 GR•JV Rector Imornp To Pro(000326)• 32NO3 FGTF-FMGPXIA- Medical Adrain (261015) FTA19 _. _. FGTF- Tide XXl(261015) 8 I? � General Revenue - FACT ms (OW 3I6) FTS I9 - FGTF -FOGGID- Jail Diversion Pm (261015) GJDTI C/A -PURCHASED RESIDENTIAL FGTF-FGGGPT-Trans From Homelessness(261015) GXOIS f 90327 TREATMENTSERVICES (102730) OAMTF (027005) MHS18 GR/MCAID&Nw-MCAID MOE ((126)• 9PRNM General Rem. (000326) SMHA2 GRMureh Ref Twist -Medicaid Svcs (000326) YPRTS WTTFTA_XF(401001) 19A18 General Revenue (DW326) _ LPPME FGTF -Haitian Grant (261015) CCHI I G/A-PURCHASEnWERA SVCS CHILD (100900) GR -Pre Admen Screcn Rev MCAID ADM(000326) 9QPSR General Revenue (000326)• 19MCB FGTF-FMGPMA-Pre Adntin Screen Rcv MCAID (261015) YQPSA G/A-INDIGENT PSYCH MEDS PROGRAM (10135M General Revmoe (000326)• ARRSI S 5.9457 Total Noa•TANF f 1.295,120 Total No►TANF S 441) 0M Recovery ! Resilienq Total S 1195.120 Recovery ! Reallieaty Total S 440.000 U.-sepmsseled Uub S 259,024 Uacomp—ted Uaib $ 88.000 TOTAL ADULT'S MENTAL HEALTH - S 2.408,023 TOTAL CHILDREN'S MENTAL HEALTH - S 455b77 SUBSTANCE ABUSE Badge Eatity 60910604 - Adalt's Sobstaace Abuse OCA AMOUNT Gadget Entity 60910604 - Childrea's Substance Abuse OCA AMOUNT 603005-DETOXIFICATION 602001-DETOXIFICATIONIARF G/A-COMM SUBSTANCE ABUSE SVCS (100618) GJA-CHH,D/ADOL SUBSTANCE ABUSE SVCS (100420) ADAMH Trust Fund IF (027005)••• DTXAS S E4 39 ADAMH Trust Fund TF (027005)••• DTXCS General Reseoue (000326)•• DTXAS S 102,234 General Revenue (000326)•• DTXCS TSTF (122023)•• DTXCS Detoaifcadoa Total SlBbi3 Detosifeatim Total S Uneompenated Visits f 37.329 Uncompensated UWb S - 603006.►REVENTION SERVICES 602WLPREVENTION SERVICES G/A-COMM SUBSTANCE ABUSE SVCS (1W618) G/A-CHILD/ADOL SUBSTANCE ABUSE SVCS(100420) General Revmuc(OW326)•• PRFVAS ADAMH Tout Fund TF (027005)... PRIVCS f S 63,402 ADAMH Trust Fund TF (0(027005)---eneral PRIV'.4S G Revenue (000326)" PRIVCS General Revenue (000326)•• SP)CS Prereatioa Services Total - f P—doo Services Total f 63 402 Uaeompe sated Unb f - Uncompensated Volts 12.690 603007-TREATMENT d AFTERCARE 602W}TREATMENT !AFTERCARE G/A-COMM SUBSTANCE ABUSE SVCS (100618) C/A•CHILD/ADOL SUBSTANCE ABUSE SVCS (100420) ADAMH Treat Fund TF (027005)••• General Revenue (OW326)•• O&M TF(516015) ADAMH Trust Fund TF (027005)••• TRTAS S 321,9 TRTAS S _64 595 TRTAS �— 27H1V ADAMH Trust Fund TF (027005)••. TRTCS General Revmue (0W326)•• TRTCS S 309r1?9 TSTF(122023)•• TRTAS ADAMH Trust Fund TF (027005)••• GeneralRem-(0W326) f 3 600 27W OM O&MTF (516015)•• TRTCS _ ADAMH Trust Fund TV (027DOS)••• 27CHV - - WTTF TANF (401 W I) 391- 0 3YTC0 WTTFTANF(401D0I) 1YTC1 General Revenue (000326)•• WTCspici f— ---" -- - GR-Indigent Drug Pro MOE (0W326)•• DPGOB ADAMH Trust Fund TF (027p03)'•• SF1C5 FGTF- FL Aceas to Rav(261015) FATR6 ATF(021060)•• Sp1C5 �� FGTF - Medicaid Aden (261015) MAC(W FGTF - Scum In Tres Pro (2610I5) siltxw , t General Revenue (U00326)•• 0003 SPIAS SPiAS ADAMH Tma Fund TF (027005)4•• IFr------� 4P)AS ) Total Nos-TANF S 390,133 Total Nos•TANF S 309,139 Trestraw & Aftercare Total - S 790.133 Treatment! Aftercare Total - S 309,139 Uammptasated Usk. f 78,027 Uncompensated Uaib f 61,928 TOTAL ADULT'S SUBSTANCE ABUSE - S 576.776 TOTAL CHILDREN'S SUBSTANCE ABUSE - _ S 372.541 GRAND TOTAL ALL PROGRAMS - f 7d13.017 FUNDS NOT REgUDUNG MATCH: Abuse Semen ._ S 479,620 Lknieutubooalmation !T!cct _ f 770,001 -.—. TOTAL FU\'DS REQUIRING MATCH - 2.107.719 (CMH Program S4 55_.67 _I _. ME Block Grant " - LOCAL MATCH REQUIRED = 702,573 ADDITIONAL LOCAL MATCH = TOTAL FUNDS NOT REQUIRING MATCH f I.7O5S90 GRAND TOTAL LOCAL MATCH = f 702573 nom.is.ik,kh 10.k urine " FspaWrure ram be SubrraseAMue P-1—an4hnmmr NI•h Oro da bk ••• SnMarce Arise tYew.rbea and Trw 1 Obck Gn F.M,s Agreema. RFSMrT1(MS MPLY C UN17YSMON ROE KEY WEST FLORIDA 33040 (305)294-4641 District 4 Office: 9400 Overseas Highway Florida Keys Marathon Airport Suite 210 Marathon, FL 33050 Ph: 305 289-6000 Fx:305 289-4610 Em: boccdis4@monroecounty_fl.gov BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tern Kim Wigington, District 1 Heather Carruthers, District 3 r-.3 -T1 Sylvia I Murphy, Distria5 =.a, — George Neugent, Distrii*:2, , _ :t7 -.TI -- N =" CD Interoffice Memorandum Date: March 21, 2012 To: Danny Kolhage, Clerk of the Court From: Mayor David Rice, District 4 Re: Notice of Voting Conflict 9. / l 10,3 Per Florida Statute 112.3143, I hereby disclose by written memorandum that I will abstain from the vote on certain issues that are brought before the Monroe County Board of Commissioners with entities that I am involved with. I will abstain from the vote on issues concerning the Guidance Care Center, Inc., a private, not -for -profit entity, which receives some of its operational funding from the County, as I currently serve as a member of the Board of Directors of the Guidance Care Center. At the March 21, 2012 BOCC meeting, I abstained from the vote on two item(s) concerning the Humans Services Advisory Board and the county funding provided through that advisory committee process. #G1: Discussion of FY2012 Human Services Advisory Board funding cycle, including approval of amount of $2,221.777. (This amount reflects no net increase over last year. Funding has been flat since FY2009.) #P3: Discussion and direction re Human Services Advisory Board policies and procedures, including whether the State match required by F.S. 394.75 & 394.76 for substance abuse and mental health services should be treated in the same manner as the Baker Act funding match, as a separate line item in the County budget.