2007 Budget Requests from Outside Agencies

posted 5-/15/06

GENERAL OPERATING FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
Discretionary Agencies 1991 1992 1993 1994 1995 1996 2005 2006 2007 06 Budget Budget Notes
Jayhawk Area Agency on Aging 3,000 3,500 3,500 3,500 5,000 5,000 7,750 7,750 7,830 1.03%    
The Shelter, Inc. 19,564 28,693 27,640 29,102 36,777 35,490 33,725 34,737 34,737 0.00%    
Warm Hearts 5,000 5,000 5,000 5,000 5,000 5,000 6,000 6,000 6,000 0.00%    
Douglas County CASA, Inc.   na na na na 11,000 13,300 20,000 20,000 0.00%    
Women's Transitional Care Services   na na na na 4,200 6,000 6,000 6,000 0.00%    
Douglas County Visitation Center             7,500 7,500 7,500 0.00%    
Housing & Credit Counseling         na na 8,367 9,000 30,582 239.80%    
Ballard Community Center             6,000 7,500 10,000 33.33%    
Partnership for Children/Youth             50,000 0 0 na    
Salvation Army             30,000 30,000 30,000 0.00%    
Lawrence Arts Center Development              25,000 0 0 na    
Lawrence Arts Center Staffing             0 10,000 0 na    
Lawrence Arts Center Technology             0 0 26,200 na    
Downtown Lawrence             47,500 47,500 60,000 26.32%    
Health Care Access-Pharmacy             17,000 17,000 18,000 5.88%    
Boys & Girls Club of Lawrence 82,000 143,722 148,722 3.48%    
Ecumenical Minister's Fellowship 5,000 5,000 10,000 100.00%    
Juneteenth Celebration 0 5,000 5,000 0.00%    
Van Go Mobile Arts             30,000 31,800 69,246 117.75%    
Biosciences Initiatives             0 200,000 200,000 0.00%    
Homelessness Initiatives             0 180,000 230,000 27.78%    
Lawrence Birthday Celebration             0 4,000 0 na    
ECO2 Operations             0 15,000 10,000 -33.33%    
Bert Nash (WRAP)             0 0 250,000 [1] na    
Success by Six Workforce Development             0 0 25,000 na    
Lawrence Alliance              0 0 6,000 na    
Total $27,564 $37,193 $36,140 $37,602 $46,777 $60,690 $375,142 $787,509 $1,210,817 53.75% $0 -100.00%
The General Fund is supported by property tax, sales tax, franchise fees, user fees, fines and misc. sources.
GENERAL OPERATING FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
Non-Discretionary Agencies 1991 1992 1993 1994 1995 1996 2005 2006 2007 06 Budget Budget Notes
Lawrence Humane Society 92,000 95,000 98,000 98,000 140,000 140,000 $250,000 $260,000 $267,500 2.88%    
Economic Development 50,000 55,000 55,000 57,750 62,900 68,750 96,569 104,300 175,000 67.79%    
Economic Dev. Strategic Plan na na na na 77,500 55,000 20,000 20,000 20,000 0.00%    
Douglas County Legal Aid 14,130 13,900 14,500 14,536 20,000 14,539 37,500 37,500 40,000 6.67%    
Lawrence Arts Center Staffing             80,000 85,000 130,000 52.94%    
Total             $484,069 $506,800 $632,500 24.80% $0  
LIBRARY FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved
Discretionary Agency  1991 1992 1993 1994 1995 1996 2005 2006 2007 06 Budget Budget
Lawrence Public Library  $810,896 $860,295 $921,789 $957,933 $1,035,273 $1,135,734 $2,502,000 $2,759,000 $3,172,000 14.97%    
The Library Fund is supported by property tax and motor vehicle taxes.
  
SPECIAL RECREATION FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved CM
Discretionary Agencies 1991 1992 1993 1994 1995 1996 2005 2006 2007 06 Budget Budget Notes
Lawrence Arts Center Scholarship 8,000 10,000 10,000 12,500 12,500 15,500 $22,500 $25,000 $30,000 20.00%    
Arts Commission 4,972 7,500 8,000 9,000 14,450 15,450 21,300 21,700 30,000 38.25%    
Lawrence City Band 5,495 5,500 5,500 5,500 6,500 6,500 11,000 8,000 12,317 53.96%    
Total $18,467 $23,000 $23,500 $27,000 $33,450 $37,450 $54,800 $54,700 $72,317 32.21% $0  
The Special Recreation Fund is supported by the Liquor Tax.
GUEST TAX FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Approved  
Non-discretionary Agencies 1991 1992 1993 1994 1995 1996 2005 2006 2007 06 Budget Budget   
Convention & Visitors Bureau 258,254 300,000 320,000 352,500 355,000 405,000 $665,983 $742,490 $789,250 6.30%    
Visit 2020 Reserve Fund 0 0 0 22,160 20,000 25,000 39,813 46,150 48,750 5.63%    
Sister Cities  Advisory Board 0 0 3,000 5,000 5,000 5,000 9,800 11,360 12,000 5.63%    
Total $258,254 $300,000 $323,000 $379,660 $380,000 $435,000 $715,596 $800,000 $850,000 6.25% $0  
The Guest Tax Fund is supported by the 5% Guest Tax.  
SPECIAL ALCOHOL FUND Actual Actual Actual Actual Actual Actual Budget Budget Request Req. vs. Adv Bd Rec Approved
  1991 1992 1993 1994 1995 1996 2005 2006 2007 06 Budget 2007 Budget
DCCCA 57,000 57,000 $57,000 $82,000 $82,000 $82,000 $72,563 $79,819 $79,819 0.00%     T
DCCCA  d/b/a First Step House 7,000 10,000 10,500 11,025 25,000 26,250 26,500 29,150 29,150 0.00%     T
DCCCA Com. Coord.             18,105 19,380 19,380 0.00%     C
Headquarters, Inc - First Call     na na na na 23,750 23,750 23,750 0.00%     I
Hearthstone 4,570 5,490 5,490 5,765 7,000 7,350 6,500 6,500 10,000 53.85%     T
Douglas County Visitation Center   na na na na 12,000 7,000 0 7,500 na     P
KU-Organizations and Activities   na na na na 28,000 20,000 20,000 30,000 50.00%     P
KU-Center for Research             5,000 0 8,000 na     P
Lawrence USD 497     na na na na 54,344 54,344 67,000 23.29%     P
Lawrence Public Schools - Jr. High             0 0 98,788 na     P
Van Go Mobile Arts, Inc.     na na na na 25,000 40,300 50,346 24.93%     P
Haskell Foundation/HINU     na na na na 7,500 0 0 na     P
Bert Nash (WRAP)     na na na na 118,000 115,000 121,478 [2] 5.63%     P
Big Brothers/Big Sisters CORE     na na na na 30,000 30,000 40,366 34.55%     P
Lawrence Memorial Hospital             15,000 15,000 50,000 233.33%     T
Lawrence Memorial Hospital             20,000 20,000 20,000 0.00%     I
Lawrence Memorial Hospital             0 0 20,000 na     C
Boys & Girls Club of Lawrence     na na na na 101,278 101,278 106,278 4.94%     P
Heartland Regional Alcohol & Drug Cntr             0 30,500 40,000 31.15%     I
Lawrence Community Shelter             10,000 15,000 30,000 100.00%     I
Lawrence Community Shelter             0 0 20,000 na     C
Women's Transitional Care Services             0 0 19,885 na     P
Pelathe Community Resource Center             0 0 27,780 na     P
Ballard Community Center             0 0 17,440 na     P
                           
                         
Total             $560,540 $600,021 $936,960 56.15% $0 $0  
2007 Funds Estimate: $600,000
   
C: Coordination 59,380
P: Prevention 594,861
T: Treatment 168,969
I: Intervention 113,750
  $936,960
   
unallocated   ($336,960)
[1]
jdouglass:
Bert Nash WRAP made both general fund request ($250,000) and alcohol fund request ($121,478).
[2]
jdouglass:
Bert Nash WRAP made both general fund request ($250,000) and alcohol fund request ($121,478).