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' AGENCY REQUEST FOR FUNDING FROM INDIAN RIVER COUNTY <br /> ' FISCAL YEAR 2015/2016 <br /> A. Program Cover Page <br /> New Horizons of the Treasure Coast <br /> 'Agency: ' <br /> ency� Telephone: (772)468-5600 <br /> ~ Inc. <br /> Contact Person: John Romano Fax: (772) 468-5606 <br /> Title: CEO/President E-Mail: iromanoAnhkcinc.org <br /> Address: 4500 W. Midway Road <br /> Ft. Pievne, FL 34981 <br /> Website Address: www.nhtcinc.org <br /> Program Title: Mental Health and Substance Abuse <br /> I certify that information contained in this application accurately reflects the activities of this agency and <br /> that the expenditures or portions there r which County funds are being requested are not reimbursed <br /> by an ‘her ou -. <br /> ~w . . m John Romano, <�EO/Pnosident <br /> x � <br /> S Phntname and tiUe <br /> , <br /> N��p � <br /> 8r�f �p�cnoUonoftheProgram for which funding ksrequested: <br /> This application secures match funding necessary to leverage funding from the Department of Children <br /> and Families through their contract with Southeast Florida Behavioral Health Network (SEFBHN). The <br /> funds requested will be used to provide services to Indian River County residents ranging from <br /> emergency stabilization provided 24/7 to intensive community based programs. (A Program Description <br /> of all services, |ocations, and service times is attached.) In the attached report, "Units of Service Report <br /> with State Rate" the results for 10/1/13-8/30/14 are detailed with specific services provided and number of <br /> ' residents accessing these services. The match grant funding provided by IRBOCC in FY13/14 leveraged <br /> $2,830,441 of State funded services. <br /> Summary Report <br /> Amount requested from Indian River County for 2015/2016: $281,541 <br /> Total Proposed Pnzgnorhbudget for 2O15/2O1G: $3.863.876 <br /> Percent of total Program budget: 7% <br /> Current Funding (2014/2015) $278,754 <br /> Dollar increase/(decrease) in request: $2,787 <br /> Percent increase/decrease in request: 1% <br /> If request increased 5% or nnone, briefly explain why: <br /> The request includes a 1% increase based on the following budgetary challenges: <br /> • DCF has created Managing Entities to administer the contracting of mental health and substance <br /> abuse services. This endeavor was funded by reducing services by 5% which resulted in an <br /> annual recurring $600,000 loss of revenue. <br /> • The cost of a benefit package for psychiatrist has increased $30,000 annually due to the demand <br /> in competing with the neighboring metropolitan areas. <br /> The Organization's Board of Directors has approved this application on (date): April 22, 2015 <br /> Garry Wilson, Board Chair ' <br /> Name ofPreoidenVChairofthe Board Si.nature <br /> JohnRonnmno.CEO 1_,_waSrp-44.11":„..0.;,, <br /> Name of Exec. Director/CEO Signature <br /> 5 <br />