2017 Outside Agency Budget Requests
The documents below were submitted for consideration as part of the 2017 budget process.
2016
2016 Outside Agency Applications and Funding Agreements found online at, https://lawrenceks.org/2016-funding-applications
2017
Alcohol Funds | Budget 2016 | Request 2017 | 2017 Request vs. 2016 Budget | Application & Agreement | 2017 Budget (Reviewed by Social Service Funding Advisory Board) | Fund |
---|---|---|---|---|---|---|
Ballard Community Services | $13,210 | $20,000 | 51% | Application | $16,702 | Special Alcohol Funds |
Bert Nash WRAP Program | $350,000 | $350,000 | 0% | Application | $321,815 | Special Alcohol Funds |
Big Brothers Big Sisters | $8,710 | $10,000 | 15% | Application | $9,570 | Special Alcohol Fund |
Boys and Girls Club | $95,710 | $107,100 | 12% | Application | $98,372 | Special Alcohol Fund |
Communities in School | NA | $15,000 | Application | $- | Special Alcohol Funds | |
DCCCA First Step at Lake View | $37,180 | $37,180 | 0% | Application | $37,180 | Special Alcohol Fund |
DCCCA Lawrence Outpatient Treatment Services | $93,534 | $93,534 | 0% | Application | $93,524 | Special Alcohol Fund |
Douglas County Court Services | NA | $57,756 | Application | $- | Special Alcohol Funds | |
Health Care Access | NA | $30,000 | Application | $6,946 | Special Alcohol Funds | |
Hearthstone | $7,500 | $7,000 | -7% | Application | $7,000 | Special Alcohol Fund |
Heartland Community Health Center | $30,000 | $30,000 | 0% | Application | $30,000 | Special Alcohol Fund |
KU Leadership Involvement and Leadership Center | NA | $25,000 | Application | $- | Special Alcohol Fund | |
Van Go, Inc. | $26,273 | $26,273 | 0% | Application | $26,273 | Special Alcohol Fund |
Willow Domestic Violence Center | $17,710 | $19,000 | 7% | Application | $18,618 | Special Alcohol Fund |
Total: | $679,827 | $827,843 | 22% | $666,000 |
Non-Alcohol Funds | Budget 2016 | Request 2017 | 2017 Request vs. 2016 Budget | Application & Agreement |
|
Fund | |
---|---|---|---|---|---|---|---|
Bert Nash Community Mental Health Center | $153,208 | $178,208 | 16% | Application | $143,970 | General Fund | |
Big Brothers Big Sisters | $17,580 | $26,000 | 48% | Application | $17,637 | General Fund | |
Boys and Girls Club | $119,328 | $148,800 | 25% | Application | $115,978 | General Fund | |
Communities in Schools | $2,280 | $10,000 | 339% | Application | $2,290 | General Fund | |
Douglas County CASA | $22,780 | $30,000 | 32% | Application | $21,520 | General Fund | |
Douglas County Dental Clinic | $15,000 | $15,000 | 0% | Application | $15,000 | General Fund | |
Health Care Access | $24,410 | $26,800 | 10% | Application | $23,331 | General Fund | |
Heartland Community Health Center | NA | $60,000 | Application | $31,167 | General Fund | ||
Housing and Credit Counseling | $15,580 | $17,100 | 10% | Application | $15,650 | General Fund | |
Just Food of Douglas County | NA | $27,200 | Application | $5,000 | General Fund | ||
Lawrence Community Food Alliance | $6,830 | $15,000 | 120% | Application | $5,748 | General Fund | |
Salvation Army of Douglas County-Bus Passes | NA | $8,000 | Application | $2,375 | General Fund | ||
Salvation Army of Douglas County-Pathway of Hope | NA | $15,000 | Application | $5,083 | General Fund | ||
Sexual Trauma and Abuse Care Center | $8,200 | $8,200 | 0% | Application | $8,200 | General Fund | |
Shelter, Inc. | $29,150 | $32,000 | 10% | Application | $28,575 | General Fund | |
Success by 6 Coalition of Douglas County | $25,050 | $55,000 | 120% | Application | $25,033 | General Fund | |
TFI Family Services | $6,380 | $9,000 | 41% | Application | $6,503 | General Fund | |
The Willow Domestic Violence Center-Work Clothes | $3,640 | $2,500 | -31% | Application | $2,500 | General Fund | |
The Willow Domestic Violence Center-Outreach | $5,470 | $5,500 | 1% | Application | $5,500 | General Fund | |
Van Go, Inc. | $31,890 | $31,890 | 0% | Application | $29,460 | General Fund | |
Warm Hearts | $5,470 | $5,470 | 0% | Application | $4,480 | General Fund | |
Total: | $492,246 | $726,668 | 48% | $515,000 |
Other Outside Agency Budget Requests | Budget 2016 | Request 2017 | 2017 Request vs. 2016 Budget | Application & Agreement | 2017 Budget | Fund |
---|---|---|---|---|---|---|
Bioscience and Technology Business Center (BTBC) | $200,000 | $200,000 | 0% | Application | $200,000 | General Fund |
BTBC-Incubator1 | $75,000 | $75,000 | 0% | 10 year obligation | $75,000 | General Fund |
BTBC-Economic Development Incentive Fund | NA | $75,000 | Application | $25,000 | General Fund | |
Destination Management Inc. (DMI) | $90,000 | $30,000 | -67% | Application | $30,000 | Guest Tax Fund |
Lawrence-Douglas County Health Department | $671,401 | $713,343 | 6% | Application | $671,401 | General Fund |
Douglas County Senior Services ReINVENT | $47,500 | $47,500 | 0% | Application | $7,500 | General Fund |
Douglas County Special Olympics | $250 | $500 | 100% | Application | $500 | Special Recreation Fund |
Downtown Lawrence Inc.2 | $49,000 | $49,000 | 0% | Application | $49,000 | General Fund/Guest Tax Fund |
eXplore Lawrence | $880,000 | $990,000 | 12.5% | Application | $990,000 | Guest Tax Fund |
K-10 Connector | $120,000 | $327,800 | 173% | Application | $120,000 | Transit Fund |
KU Small Business Development Center | $20,000 | $20,000 | 0% | Application | $20,000 | General Fund |
Lawrence Alliance | $4,000 | $4,000 | 0% | Application | $4,000 | Special Recreation Fund |
Lawrence Arts Center-Facility Maintenance3 | $110,000 | $156,343 | 42% | Application | $55,000 | General Fund |
Lawrence Arts Center-Scholarships | $30,000 | $60,000 | 100% | Application | $30,000 | Special Recreation Fund |
Lawrence Chamber of Commerce | $200,000 | $200,000 | 0% | Application | $200,000 | General Fund |
Lawrence Children’s Choir | $8,200 | $5,000 | -39% | Application | $5,000 | Special Recreation Fund |
Lawrence Community Shelter Inc. | $100,000 | $150,000 | 50% | Application | $100,000 | General Fund |
Lawrence Community Shelter Inc. | $84,000 | $169,500 | 102% | Application | $84,000 | Special Alcohol Fund |
Lawrence Community Shelter Inc. | $15,600 | $15,600 | 0% | Agreement | $15,600 | Public Transportation Fund |
Lawrence Cultural Arts Commission | $41,500 | $43,820 | 5.6% | Application | $41,500 | Special Recreation Fund |
Lawrence Humane Society | $360,000 | $360,000 | 0% | Application | $360,000 | General Fund |
Lawrence Public Library4 | $3,750,000 | $3,950,000 | 5% | Original Request | $3,778,542 | Library Fund |
Peaslee Technical Training Center | $100,000 | $145,105 | 45% | Application | $125,000 | General Fund |
Peaslee Center-Growth | NA | $50,000 | Application | 25,000 | General Fund | |
Ryan Gray Playground | NA | $25,000 | Application
Annual Report |
$15,000 | Special Recreation Fund | |
Sister Cities Advisory Board | $8,000 | $8,000 | 0% | Application | $8,000 | Guest Tax Fund |
Watkins Museum5 | $30,000 | $40,000 | 33% | Application | $40,000 | Guest Tax Fund |
Total | $6,994,451 | $7,910,551 | 13% | $7,060,043 |
1. The BTBC and the City have an agreement of $750,000 for an incubator that is to be paid in increments of $75,000 for 10-years.
2. Downtown Lawrence Inc. received $42,500 from the general fund and $6,500 from the guest tax fund.
3. Based on Section 13 of the LAC lease agreement, the Arts Center is responsible for interior maintenance. As such, staff is recommending a decrease in funding to $55,000 in 2017 with a phase out of this funding by 2018.
4. The 2017 budget assumes maintaining the current mill levy of 3.757 for the library fund.
5. The Watkins Museum and the City have an agreement of $100,000 to be paid in three years; this is the final year of that agreement.