|
Total Available Budgeted Fundin 1,051,965 $7,607,665.00 44.8% 15.5%f 27 5M 124%
<br />Over (under) CSAC Funded $0.00 1,607,985
<br />Priorities $636,403.00
<br />Early Childhood Development
<br />Build Parent Capacity
<br />Out of School Recreational Activities and Enrichment Programs
<br />Middle and High School Programs That Address Risky Behavior
<br />N
<br />• •- ••^••• ••�•••_
<br />201
<br />,vwaroeA
<br />2013.14
<br />roved
<br />2014-15
<br />Awarded
<br />Match
<br />Total
<br />Awarded
<br />Re uested
<br />Recommended
<br />Priorities
<br />Bi Bro 8 BI Sis of IRC
<br />Pass ort to Litarac
<br />2015.16
<br />2015-2016
<br />2015 2016
<br />2016.17
<br />21117-18
<br />2017-18
<br />1
<br />2
<br />3
<br />COP Children of Promise
<br />15,000.00
<br />15,000.00
<br />24,994.00
<br />15,000.00
<br />25,000.00
<br />49,894.00
<br />50,000
<br />85 T55
<br />585,000.80
<br />85,000
<br />4
<br />Bo & Gids Club of IRC
<br />Sebastian Branch
<br />10,080.00
<br />10,000.00
<br />30,000.00
<br />15,000.00
<br />15,000
<br />2 380
<br />515,000.00
<br />0g ppp
<br />Castle
<br />H' h H s
<br />-
<br />30.000.40
<br />30,OOtl
<br />30,000
<br />530,000.00
<br />30,000
<br />Safe Families
<br />Strep thenin Families
<br />56,402.00
<br />50,000.00
<br />35,000.00
<br />35,000.00
<br />7tl,000,00
<br />70,000
<br />80000
<br />520,000.00
<br />$Sq 000.00
<br />80,000
<br />20,000
<br />20000
<br />30,000.00
<br />Catholic Charities -Samaritan Samarlan Center 30.000.00 49,065 28,008 520000.00
<br />26,000.00 26,000.00
<br />Child Care Resources of IRC
<br />Conscious Disc) line
<br />27,700.08
<br />27,700.00
<br />29,008
<br />29 000
<br />529 000.00
<br />52960
<br />24,300
<br />6600
<br />190,000
<br />29.000
<br />Professional Develo merit -Educators 52868 552960.00
<br />Ps 5
<br />jai Services ,925. 5,516.00 21,150.00 21150.00 24,300 42828 524300.00
<br />00 5,V25.00
<br />5,925.00 5925.00
<br />nt600 6600 $6,600.00
<br />Children in Ceers 170,000.00 170,000.00 17
<br />6, 170000.00 170,000 200,000
<br />Children's Home SociMt Teen Life Chokes 5790,00.00
<br />15, 000.00 15,000.00 30.000.00
<br />Crossover Mission Crossover Mission - 30,000 50.00
<br />$
<br />Dasie Ho a Cerner
<br />Dais H Ce
<br />Center Tutorial Pro ram
<br />25,000.00
<br />20,440.00
<br />19,000.08
<br />30,000.00
<br />25,000.00
<br />44,000,00
<br />45,000
<br />65 800
<br />550 000.00
<br />50 000
<br />Education FoundationSte
<br />frdo Ki Or anon
<br />107,534.00
<br />30060.00
<br />35,008
<br />45,000
<br />Edo 000.00
<br />40,000
<br />Economic O ortundiesCou
<br />Ear Bird - Dotl ertown
<br />_
<br />15,8511,00
<br />123,384.00
<br />130,000
<br />160,000
<br />5156655.00
<br />156,655
<br />EaBird - Indian River Adadem
<br />TS.p�
<br />510,000.00
<br />10,000
<br />Feed The Lambs
<br />FTLABerschool & Summer
<br />20,000
<br />$20,000.00
<br />20000
<br />GMAC
<br />Fam i Guidance/After Schoot Pro ram
<br />28,150.00
<br />28,158.00
<br />30,000.0010,000
<br />47,004
<br />$10'000.06
<br />10,000
<br />Health Start of IRC
<br />PaMers in Pre pan /Bel Beatifu!
<br />5.000.00
<br />6,000.00
<br />30,000.00
<br />6,040.00
<br />35,000
<br />6,000
<br />37,450
<br />$37 450. 00
<br />37 450
<br />Babies and B And $0.00
<br />Doula Services
<br />50,000
<br />530 Ann A.
<br />30,000
<br />30,000
<br />Parents As Teachers 87,064 530 800.00
<br />Givin Kiz A Chance Health Families 30,000.00 10,000.00 40 000.00 30,000 30 000 530 000.00
<br />TLC
<br />-
<br />10.000.00
<br />00,000.00
<br />20,tltl0.40
<br />15,400.00
<br />35,000.00
<br />28.000
<br />30,004
<br />$30 arm tin
<br />30 800
<br />30,000
<br />Hibiscus Children's Cemar
<br />Career Pathwa s to Inds endence
<br />10,000 00
<br />10,000.00
<br />12,000.00
<br />12,000.00
<br />12,000
<br />-
<br />50.00
<br />Thr He a for families Canter
<br />Life St P ram
<br />20,500.00
<br />19,500,00
<br />20600
<br />x-00
<br />The Leami Alliance
<br />Moonshot Academ
<br />67 822
<br />$4,00
<br />ORCA
<br />Moons hot Moment ReadiA Rocket
<br />Livin
<br />20,000.00
<br />15,000,00
<br />21,596.00
<br />23,000.40
<br />44,596.00
<br />40,000
<br />I'm Ann
<br />5100800.00
<br />100,000
<br />La oon
<br />540000.00
<br />40000
<br />Pekcan Island Audubon Soc,
<br />Overcomi Natuna -Deficit Disorder
<br />Al 570
<br />E3o 000.00
<br />30,000
<br />R.C.M.A
<br />Childcare Infant/Toddler
<br />24,689 00
<br />20,000.00
<br />20,000.00
<br />20,000.00
<br />20,000
<br />24,303
<br />520 000.00
<br />20 000
<br />CCEP Match
<br />TS,SpO
<br />;39,000.00
<br />39,000
<br />Strivin 4 Success
<br />STEM Club
<br />75,500
<br />$40000.00
<br />40,000
<br />Substance Abuse Council
<br />Lite Skiffs-
<br />67.216.00
<br />67,216.00
<br />67,206.00
<br />5.000.00
<br />72216.00
<br />10,000
<br />zu.Vou
<br />;15 000.00
<br />1 S 004
<br />Sunshine Ph 'cal Ther
<br />Retlired Pro ram ht Choice
<br />Ea Tnera
<br />080,008.00
<br />100 000.00
<br />100,000,00
<br />100 00000
<br />80,000
<br />100,000
<br />100,000
<br />130,000
<br />5100 000.00
<br />100 000
<br />T kes and Teens
<br />en
<br />imervemion
<br />Infant Mental Hearth
<br />38,000
<br />5100,800.00
<br />530,000.00
<br />30,000
<br />100 000
<br />Wd6s ort Assoc.
<br />Dod er's Baseba9 Pr ram
<br />62,000
<br />;62,000.00
<br />62,000
<br />Youth Guidance
<br />Mentoring&Activtties
<br />7,500.00
<br />61000.00
<br />15,000.0010.0
<br />29.000
<br />315000.00
<br />15000
<br />15000.00
<br />15,000
<br />30,980
<br />.520,000.00
<br />20,000
<br />Gifford Youth Orchestra
<br />Gifford Youth Omhestm
<br />10,000.00
<br />10 000.00
<br />10,000
<br />TOTAL
<br />586,390.00
<br />586390.00
<br />841,965.00
<br />190,000.00
<br />7,031965.00
<br />1,051,965
<br />2244,368
<br />$1,607,965.00
<br />716,515
<br />249,000
<br />442,450
<br />200.000
<br />Total Available Budgeted Fundin 1,051,965 $7,607,665.00 44.8% 15.5%f 27 5M 124%
<br />Over (under) CSAC Funded $0.00 1,607,985
<br />Priorities $636,403.00
<br />Early Childhood Development
<br />Build Parent Capacity
<br />Out of School Recreational Activities and Enrichment Programs
<br />Middle and High School Programs That Address Risky Behavior
<br />N
<br />
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