HomeMy WebLinkAboutCrime Prevention Fund DisbursementsTo:
From:
Re:
Memorandum
Dave Kanner
J. Kenneth Hales
FY 2010 Crime Prevention Fund Disbursement
For FY 2009 Crime Prevention Fund appropriations were:
Council on Children & Families
Family Trax
Ready Set Go
1St Steps
Community Justice
Functional Family Therapy
Domestic Violence Div
Mental Health Department
Mental Health Court
Bridge
$82,733
$19,733
$31,500
$31,500
$44,733
$25,000
$25,000
$143,884
$71,942
$71,942
For FY 2010 the Crime Prevention Fund Steering Committee recommended:
Commission on Children & Families $74,350
Ready Set Go Healthy Start
Family Trax
1St Steps to Success
Department of Health
Bridge Program
Mental Health Court
Community Justice
Domestic Violence Div
Functional Family Therapy
$ 31,500
$ 17,000
$ 25,850
$127,000
$ 59,000
$ 68,000
$70,000
$ 50,000
$ 20,000
The table below was prepared by Terri Merki. It shows the variance between what was
in each department's approved budget and the recommended appropriation from the fund.
Fund
Approved
Budget
Steering Committee
Recommendations
Variance
230 -Juvenile
19,700
20,000
300
275 -Mental Health
143,884
127,000
(16,884)
355 -Parole & Prob
0
50,000
50,000
393 -CCF
85,000
74,350
(10,650)