1 / 29

Family Services Department

Family Services Department. FY 2014-15 Budget Worksession July 14, 2014. Presentation Outline. Organization Chart Proposed FY 2014-15 Budget Accomplishments Budget Challenges Summary. Organization Chart. Department Director Lonnie C. Bell, Jr., Director.

naeva
Download Presentation

Family Services Department

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Family ServicesDepartment FY 2014-15 Budget Worksession July 14, 2014

  2. Presentation Outline • Organization Chart • Proposed FY 2014-15 Budget • Accomplishments • Budget Challenges • Summary

  3. Organization Chart Department Director Lonnie C. Bell, Jr., Director Citizens’ Commission for Children Tyra Witsell Consumer Fraud Carlos Morales Fiscal & Operational Support Yolanda Brown Head Start Sonya Hill (acting) Youth & Family Services Tracey Salem, PhD FAMILY SERVICES DEPARTMENT • Citizen Resource & Outreach Community Action Cliff Thomas (acting) Cooperative Extension Richard Tyson, PhD Neighborhood Pres. & Rev. Lavon Williams, JD Regional History Center Sara Van Arsdel

  4. Presentation Outline PRESENTATION OUTLINE • Organization Chart • Proposed FY 2014-15 Budget • Accomplishments • Budget Challenges • Summary

  5. Proposed FY 2014-15 Budget Budget by Funding Sources $65.9 Million 58%

  6. Proposed FY 2014-15 Budget

  7. Proposed FY 2014-15 Budget

  8. Proposed FY 2014-15 Budget General Fund Only

  9. Presentation Outline PRESENTATION OUTLINE • Organization Chart • Proposed FY 2014-15 Budget • Accomplishments • BudgetChallenges • Summary

  10. Accomplishments PRESENTATION OUTLINE • The Low Income Home Energy Assistance Program (LIHEAP) provided almost 9,500 energy assistance at no additional cost to the County • The Veterans’ Service Program provided walk-in appointments to assist veterans valued at $24M • Consumer Fraud processed over 1,100 cases

  11. Accomplishments PRESENTATION OUTLINE • Regional History Center has enrolled almost 600 participants in their summer camp program • Youth and Family Services won the Florida Award of Excellence for residential and non residential services • Cooperative Extension received over 24,000 volunteer hours valued at over $450K

  12. Accomplishments PRESENTATION OUTLINE • Head Start Federal Review in February indicated that the CLASS scores are in the highest 10% of the nation. This was compared with 359 Head Start programs across the United States • Community Action hosted the State wide Florida Association of Community Action Conference • Crisis & Family Assistance provided over 5,000 clients with assistance

  13. Accomplishments PRESENTATION OUTLINE • The After School Zone celebrated another award winning year and have served almost 13,000 participants this school year • The Neighborhood Center for families (NCFs) served over 16,000 clients • The CCC received a Certificate of Special Congressional Recognition from Congresswoman Corrine Brown for outstanding and invaluable services to the community

  14. Accomplishments PRESENTATION OUTLINE • Neighborhood Preservation and Revitalization awarded $383K in grant funds to 71 organizations • Neighborhood Preservation and Revitalization attended almost 200 community meetings • Neighborhood Preservation and Revitalization logged over 1,000 hours of citizen volunteer hours

  15. Presentation Outline PRESENTATION OUTLINE • Organization Chart • Proposed FY 2014-15 Budget • Accomplishments • Budget Challenges • Summary

  16. Budget Challenges • Federal /State Appropriations Remain Uncertain • Demand for Services Remain High

  17. Budget Challenges • Federal /State Appropriations Uncertain • Low Income Home Energy Assistance Program Grant (LIHEAP) • Emergency Shelter and Residential Group Care Grant (GOV)

  18. Budget Challenges Low Income Home Energy Assistance Program Grant (LIHEAP) $Millions $5.4M $3.1M

  19. Budget Challenges Emergency Shelter and Residential Group Care Grant (GOV) • Federal Grant that is passed through the Florida Department of Children and Families • In 1998 Legislative action mandated privatization • Orange County has a statutory exemption – “Carve Out” • Legislative Session in 2014 wanted to repeal the “Carve Out” language

  20. Budget Challenges • Demand for Services Remain High • Crisis and Family Assistance • Neighborhood Center for Families (NCF)

  21. Budget Challenges Crisis and Long-Term Assistance Fiscal Year

  22. Budget Challenges Crisis and Long-Term Assistance Fiscal Year

  23. Budget Challenges Crisis and Long-Term Assistance Fiscal Year

  24. Budget Challenges Citizens’ Commission for Children $17.4M $15.7M $15.3M $13.3M $13.3M $12.7M $12M $12M $12M $Millions

  25. Budget Challenges Citizens’ Commission for Children NCF Clients Served Fiscal Year

  26. Presentation Outline PRESENTATION OUTLINE • Organization Chart • Proposed FY 2014-15 Budget • Accomplishments • Budget Challenges • Summary

  27. Summary • Federal /State Appropriations Remain Uncertain • Demand for services remain high

  28. Neighborhood Grants • Reduction in the Wall Grant from $300K to $100K • Remainder of funds are transferred to: • Youth Sports Enhancement Grant • $150K • Sustainability Grant • $50K

  29. Family ServicesDepartment FY 2014-15 Budget Worksession July 14, 2014

More Related