Social Service Agencies

The documents below were submitted for consideration as part of the 2016 budget process.

2016

Alcohol Funds Budget 2015 Request 2016 2016 Request vs. 2015 Budget Application,
Agreement, & Supplemental Information
2016 Recommended Budget (Social Service Funding Advisory Board Recommendations) Fund Mill Levy Needed to Fund Full Request
Big Brothers Big Sisters NA $10,000

Application

Agreement 

Progress Report      

990

Financial Audit

$8,710 Special Alcohol Fund .001
Boys and Girls Club $97,000 $106,278 10%

Application 

Agreement

Progress Report

990

Financial Audit

Annual Report

$95,710 Special Alcohol Fund .012
DCCCA First Step at Lake View $37,421 $37,180 -1%

Application

Agreement

Progress Report

990

Financial Audit

$37,180 Special Alcohol Fund  
DCCCA Lawrence Outpatient Treatment Services $93,696 $93,534 0%

Application

Agreement

Progress Report

990

Financial Audit

$93,534 Special Alcohol Fund  
Hearthstone $7,500 $7,500 0%

Application

Agreement

Progress Report

990

$7,500 Special Alcohol Fund  
Heartland Community Health Center   $30,000  

Application 

Agreement

Progress Report

990

Financial Audit

Annual Report

$30,000 Special Alcohol Fund  
Van Go $32,000 $32,000 0%

Application

Agreement

Progress Report

990

Financial Audit

$26,273 Special Alcohol Fund .007
Willow Domestic Violence Center $19,000 $19,000 0%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$17,710 Special Alcohol Fund .001
Total: $316,617 $335,492 5.96% $316,617   .022
Non-Alcohol Funds Budget 2015 Request 2016 2016 Request vs. 2015 Budget Application
Agreement
2016 Recommended Budget (Social Service Funding Advisory Board Recommendations) Fund Mill Levy Needed to Fund Full Request
Ballard Community Services $14,500 $20,000 38%

Application

Agreement

Progress Report

990

Financial Audit

$13,210 General Fund .008
Bert Nash Community Mental Health Center $168,114 $177,888 6%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$153,208 General Fund .028
Big Brothers Big Sisters $19,300 $45,000 133%

Application

Agreement

Progress Report

990

Financial Audit

$17,580 General Fund .032
Boys and Girls Club $130,922 $148,722 14%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$119,328 General Fund .034
Communities in Schools $2,500 $6,000 140%

Application

Agreement 

Progress Report

990

Financial Audit

Annual Report

$2,280 General Fund .004
Community Village Lawrence NA $2,665   Application 0   .003
Douglas County CASA $25,000 $25,000 0%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$22,780 General Fund .003
Douglas County Dental Clinic $15,000 $15,000 0%

Application

Agreement

Progress Report

990

Financial Audit

$13,670 General Fund .002
Douglas County Senior Services NA $36,800   Application 0   .042
Douglas County Special Olympics $250 $500 %100

Application

Agreement

$250 Special Recreation  
GaDuGi Safecenter NA $9,000  

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$8,200 General Fund .001
Harvesters NA $20,000   Application 0   .023
Health Care Access $26,800 $26,800 0%

Application

Agreement

Progress Report

990

Financial Audit

$24,410 General Fund .003
Heartland Medical Clinic NA $60,000   Application 0   .069
Hilltop Child Development Center NA $12,000   Application 0   .014
Housing and Credit Counseling $17,100 $17,100 0%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$15,580 General Fund .002
Jayhawk Area Agency on Aging, Inc. NA $7,400   Application 0   .009
Lawrence Children's Choir1 $12,000 $12,000 0% Application 0   .014
Lawrence Community Food Alliance $7,500 $38,120 408%

Application

Agreement

Progress Report

990

 

$6,830 General Fund .036
Lawrence Farmers Market $10,000 $12,500 25%

Application

Agreement

Progress Report

990

 

$9,110 General Fund .004
Loving Paws Animal Therapy Program, Inc. NA $12,620   Application 0   .015
Salvation Army of Douglas County NA $15,000   Application 0   .017
Shelter, Inc. $32,000 $32,000 0%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$29,150 General Fund .003
Spencer Museum of Art NA $20,000   Application 0   .023
Success by 6 Coalition of Douglas County $27,500 $55,000 100%

Application

Agreement

Progress Report

990

Financial Audit

$25,050 General Fund .034
TFI Family Services $7,000 $7,500 7%

Application

Agreement

Progress Report

990

Financial Audit

$6,380 General Fund .001
The Willow Domestic Violence Center- Bus Passes $4,000 $8,000 100%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$3,640 General Fund .005
The Willow Domestic Violence Center $6,000 $6,000 0%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$5,470 General Fund .001
Trinity In-Home Care NA $20,000   Application 0   .023
Van Go,Inc. $35,000 $35,000 0%

Application

Agreement

Progress Report

990

Financial Audit

$31,890 General Fund .004
Warm Hearts $6,000 $6,000 0%

Application

Agreement

Progress Report

990

Financial Audit

$5,470 General Fund .001
Women's Fresh Start Project NA $38,000   Application 0   .044
Total: $566,484 $947,615 67% $513,236   .486
Other Budget 2015 Request 2016 2016 Request vs. 2015 Budget Application
Agreement
2016 Recommended Budget Fund Mill Levy Needed to Fund Full Request
Bioscience and Technology Business Center $200,000 $200,000 0%

Application

Agreement

Progress Report

990

Financial Audit

$200,000 General Fund  
Downtown Lawrence Inc. $42,500 $49,000 15%

Application

Agreement

Progress Report

990

Financial Audit

$42,500 General Fund .007
Douglas County Senior Services ReINVENT $40,000 $40,000 0%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$40,000 General Fund  
Lawrence Chamber of Commerce $219,500 $220,000 0.2% Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$220,000 General Fund  
Lawrence Creates Makerspace NA $60,000   Application 0   .069
Peaslee Center $100,000 $100,000 0%

Application 

Agreement

Progress Report

990

Financial Audit

 

$100,000 General Fund  
Douglas County Health Department $666,102 $671,401 1% Application $671,401 General Fund  
Health Department Supplemental NA $48,297   Application 0   .056
Destination Management/CVB $860,000 $860,000 0%

Application

Agreement

Progress Report

990

$860,000 Guest Tax Fund  
Destination Management/CVB (additional program improvements)2 NA $180,000   Application $80,000 Guest Tax Fund .115
Lawrence Arts Center Facilities Maintenance $110,000 $110,000 0%

Application

Agreement

LAC Base Lease Agreement

LAC First Renewal Lease Extension 

Progress Report

990

Financial Audit

Annual Report

$110,000 General Fund  
Lawrence Arts Center Scholarships $30,000 $60,000 100%

Applicant

Agreement

Progress Report

990

Financial Audit

Annual Report

$30,000 Guest Tax Fund .034
Lawrence Community Shelter Inc. $100,000 $150,000 50%

Application

Agreement

Progress Report

990

Financial Audit

$100,000 General Fund .057
Lawrence Community Shelter Bus Pass $15,600 $15,600 0%

Application

Agreement

$15,600 Public Transportation Fund  
Lawrence Community Shelter $84,000 $184,500 120%

Application

Agreement

Supplemental Funding Request Letter

Progress Report

990

Financial Audit

 

$84,000 Special Alcohol Fund .116
Lawrence Humane Society $350,000 $360,000 3% Application $360,000 General Fund  
Lawrence Public Library $3,550,000 $3,749,330 5.6% Application

$3,750,000 Library Fund  
Lawrence Alliance $4,000 $4,000 0%

Application

Progress Report

$4,000 Special Recreation Fund  
Lawrence Cultural Arts Commission3 $23,000 $125,500 446% Application $41,000 Special Recreation Fund .097
Sister Cities Advisory Board $7,500 $8,000 7% Application $8,000 Guest Tax Fund  
Boys and Girls Club Teen Center NA $500,000(2 year request)   Applications 0   .575
Lawrence Humane Society Capital Request NA $2,500,000(2 year request)   Request Letter

0   2.874
Watkins Museum $30,000 $30,000 0%

Application

Agreement

Progress Report

990

Financial Audit

Annual Report

$30,000 Guest Tax Fund  
K-10 Connector $120,000 $200,000 67% Application

$120,000 Public Transportation Fund .092
KU Student Involvement and Leadership Center NA $25,000   Application 0   .029
Lawrence Arts Center Free State Festival4 NA $60,000  

Application

Agreement

0   .069
Lawrence Arts Center Capital Improvement Request NA $47,634   Application 0   .055
Amur Honeysuckle- Sustainability Action Network NA $975,000 (3 yr. request)  

Application

Parks and Recreation Staff Response

0   1.121
Non-motorized Transportation- Sustainability Action Network5   $2,000,000   Application 0   2.299
Van Go Vendor Request NA $50,000   Application

0   .057

1. Suggest application through expanded Community Arts Grants program in 2016. 2. Grant program portion of request funded at $150,000 in Transient Guest Tax Fund. 3. Grant program portion of request funded at $150,000 in Transient Guest Tax Fund. 4. Suggest application through new Transient Guest Tax Grant Program in 2016. 5. $200,000 annual allocation included in 2016 Capital Improvements Program for bicycle/pedestrian improvements.