HomeMy WebLinkAboutattachment AATTACHMENT A
City of Miami - Department of Caawrmtnity Development
=M=-1.1ceti FOR oIJELlr S te¢ a u ^f�u5± FOR 220c
Agency
Desaiptiaa of Services
Amount Feuded
FY2003
Funding
Request
FY2004
Ifistrfct 1
District 2
District
District
District 5
Funerary
Recommendation
Altapeltalt Comnwhay Asian, Inc.
ASPIRA of Florida, bloc
Bash M aais program
Youth - Substance abuse
i 349,200.00
S
i 349.200.00
- $ 57,253.00
S 349,200 00
$ 10,000.00
$ 349.200.00
$ 10,000-00
Conte Tacoicy Center. Inc.
Boys & Girls Cubs of Liarr i. Mc. -West Grove Una
Youth Program
Youth Programs
i
$ 26,000.00
$ 97.72200
i 10,000.00
$ 25.000.00
S 25.000.00
$ 10,000.00
Brothers of the Sarre !find, Inc.
Cathorm Cturides of the Archerrocese of Paliami, Inc
Services forthe Bdery (Claude Pepper)
Employment Mirky_
_
Elderly Services at Claude
Pepper
S
i
63,660_00
$ 150,000.00
i 74,194.53
5 6.487.00
$ 65,000_00
5 65.00100
$ 6,487.00
Cadmic Charities d the Archotocese of Mangy Inc.
Centro Mater Chidcare center
Child Care services
$
40.000.00
$ 83,350.00
Catholic Clarifies of the arddoaese of Miami, lac.
Emergency services
Emergency services -Help
tansies overcame manes y
crisis & help than walk toward
achieving self+y
S 42.726.00
r
$ 50.000.00
$ 50.000.00
5 20 000.00
$ 20,000.00
Ca bark amities of tlhe Archdiocese hdiocese of ?Semi. Inc.
Cenbo Kamm Candice Chid Care sanrioes
Chid Care Services
S
11,350_00
$ 25,000_00
i 11,351(10
$ 11,350.00
Cattinic Chan'des of the Archdmoese of Irfearri. inc.
Sagrada Farms Chad Care Ceder
Chid Care Services
$
40000.00
s 75,000.00
s 50.000_00
$ 50,000.00
Coconut Grove Cares, Inc
After School & Summer
Programs
i 20,000.00
i 20,000.00
S 20,000.00
i 20,000.00
De l iasYcs Senior Center, Inc.
Elderly Meals & Other Elderly
Services
5 145.86100
$ 211,000_00
$ 100,030.00
$ 100,000.00
Dr. Rafael A PenaEver Mac, Inc.
After School Youth Program
on health, fitness, an & safety
activities Henderson Pak &
Pena l/aCinic
$
15,000.00
$ 50,000.00
i 20,000.00
i 20.000.00
Farm Ayisyen Nan LIyans, lnc�
After School Program
$
50.003.00
$ 100,000.00
5 70,000.00
1 71000.00
Fhity-Five Years & Up. Inc
Bah meals
$
50,000.00
$ 100,000.00
$ 50,000.00
$ 50,000.00
Haitian Ameriean Foundahmn, inc.
Yarth at -risk educational
Pregram
3 53,000.00
$ 132,000.00
S 35,000.00
$ 35,000_00
James E. Scott Community Assacaafion, inc.
Elderly Services - at HADL.EY
Park
$
50,000A0
$ 143,037.00
S 51000.00
$ 50,000.00
Services for people with
- Nutrition &
Transportation
i
45,00100
S 20.000.00
S 5,Ooa00
$ k00Ek lU.
IC1DCO Clald Care, Inc.
saki Care Services
i 48,858.00
$ 51,564.00
i 48,858.00
$ 48,858.00
Lions Home forThe Blind, Inc.
Awareness & tonal
Program about Cancer
S 101.000.00
$ 59,435.00
$ 5,000.00
$ 5,000.00
Page- 1of2
Agency
ulna Ibi i a AdIvides & Nutrition enters 0f Dade
Regis House; Inc.
ATTACHMENT A
City of Mia nI - Department of Community Development
FO,o pi Int Y! SEP"!!_! ES m saresig FOR 200.1.2005
D scdptimt of Services
Elderly Nublion services
Amount Folded
FY2003
$ 220 061.00
siiocanos abuse prerva6on S
Wm -
Elderly Program
Bderty meals at Baba Senior
Youth Program
Seim Outlay of Lae
Enhancement Rowan
Youth CAMS Prsrenlim
Program
Job Training Pra9rarn for the
Develccenertaly ffrsabied
Budget Request 50.00
Alter School Program
cultural &
Teaches adolescents to
change attitudes and behaviors
that evntribule to valence and
antisocial conduct inherent with
substance use and abuse
Substance Abuse Program
$
$
;
$
$
S
Funding
Request
FY2004
S 319,292_00
7,800.00 $ 40,000.00
30.000.00
137,000.03
56,733.00
44.900.00
50,000.00
S 30,000.00
;
5,000.00
$ 140,516.00
S 56.000.00
Total Funded 2004-2005
$ 197,923.00
S 200,000.00
5 70,000.00
• 121,906.00
5 176.796.00
$ 30.000.00
S 125,00010
District 1 District 2
$ 355,607.00
; 44,81200
5 10,000.00
$ 255,020.00
District 3
$ 185,986-00
$ 15.000.00
$ 30,000.00
$ 20,000 00
$ 400,986.00
District 4
S 58,254.00
S 137,000.00
5 24,866.00
$ 270,120.00
District 5
$ 15.000.00
$ 40.000.00
$ 5,000.00
s 60,953.00
S 20,000.00
5 _ 10,000.00
$ 395,953.00
Fu dfrg
Recommendation
$ 244,240.00
5 15,006.00
$ 30,000.00
5 13T,000.00
5 44,612_00
5 15,000.00
• 40.000_00
49,866.00
i 60 953.00
$
S 10,000.00
10.000.00
S 1.677.766.00
587.00 , $ 00 ; 400,986.00 $ 270,120.00 $ 395,953.00 5 1,677,766.00
Balance
$0.00
$0.00
$0.00
$0.00
$0.00
50.00
I
Transportation
Cow Cent er Inc.
l TransportationActium
Services
; 300,000.00
Action Convex* Center, inc.T
Eiderty
Services
$ 5,000.00
5
5,000 00
5
5,000.00
$ 5,000.00
$ 5,000.00
$ 25.000 00
Total
_
$ 325,000.00