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HomeMy WebLinkAbout2005-01-11 Correspondence Distributed 1/10 by Council Member Bailey IEconomic Development Initiative Increase funding to CVB 2006 projected CVB revenue $ 562,268 Uses of CVB revenue 2006 proposed % 2006 proposed amt 2006 new % 2006 new amt difference Police 50% $ 281,134 40% $ 224,907.20 $(56,226.801) Parks & Rec 27.5% $ 154,624 30% $ 168,680.40 $ 14,056.70, CVB 22.5% $ 126,510 30% $ 168,680.40 $ 42,170.10, Distributed 1/10 by Council Member Bailey Aid to Agencies FY2006 Agency United Way Group Actual FY03 Actual FY04 Budget 2005 Request 2006 Assisting the Elderly and/or The Arc of Johnson County (new request) People w~ Special Needs $ 2,000 Big Brothers/Big Sisters Children, Youth, Families $ 41,011 $ 35,160 $ 33,402 $ 35,072 Meeting Basic & Emergency Crisis Center Needs $ 40,600 $ 39,805 $ 37,815 $ 39,805 Meeting Basic & Emergency ~DomesticViolence Program Needs $ 58,756 $ 52,303 $ 49,688 $ 52,172 Assisting the Elderly and/or Elder Services Agency People w/ SpeciaI Needs $ 62,063 $ 59,530 $ 56,554 $ 58,816 4 Cs (new request) Children, Youth, Families $ 2,000 Free Medical Clinic Mental/PhysicaIHealth $ 26,584 $ 6,350 $ 6,033 $ 6,214 HACAP withdrew request $ 8,635 $ 8,203 $ 7,793 $ - ICARE Mental/Physical Health $ 9,350 $ 8,883 $ 8,439 $ 8,900 Jo Co Juvenile Crime Prey/Youth Der $ 2,500 Meeting Basic & Emergency Jo Co Office of the American Red Cross Needs $ 5,500 $ 5,510 $ 5,235 $ 6,000 Mayor's Youth Employment Children, Youth, Families $ 43,483 $ 22,309 $ 21,194 $ 25,000 MECCA Mental/PhysicaIHealth $ 29,962 $ 28,654 $ 27,221 $ 28,600 Neighborhood Centers Children, Youth, Families $ 64,941 $ 60,521 $ 57,495 $ 76,400 Meeting Basic & Emergency Rape Victim Advocacy Needs $ 12,200 $ 11,590 $ 11,011 $ 11,450 Shelter House Meeting Basic & Emergency (total =$32,500--$10,000 for STAR program) Needs $ 34,029 $ 17,100 $ 16,245 $ 22,500 Meeting Basic & Emergency STAR Program Needs $ 7,500 $ 10,000 United Action forYouth Children, Youth, Families $ 65,000 $ 62,558 $ 59,430 $ 80,000 Youth Pre-employment/Job Training council directed $ 15,000 $ 14,250 Community Foundation of Johnson Count)/ $ 1,000 subtotal $ 513,114 $ 433,476 $ 411,805 $ 464,929 Contingency use $ 9,510 $ total $ 464,929