HomeMy WebLinkAboutEmail - Year 2 Funding RecoBalsera, Esther
1� ,I From: Rachel Spector [rachel@thechildrenstrust.org]
Sent: Tuesday, SeptemberOB, 2011 4:29 PM
To: Blondet, Lillian; Balsera, Esther
Subject: Year 2 Funding Recommendation ,
Good afternoon,
We've come up with the recommended renewal amounts for the 2011-2012 contracts (mark your calendars for a 9/28
Program Services Committee meeting and a 10/17 Board meeting).
The first big change is that all Service Partnership/Youth Violence contracts in Year 2 will be 9-month contracts so to
synchronize with the school calendar. In terms of dates, that means that the new contracts will begin November 1, 2011
and end July 31, 2012. The final year contract will begin August 1, 2012 through Ji3Iy 31, 2013. Hence, all Service
Partnership/Youth Violence contracts have been prorated for the 9-month term (equating a 25% reduction from current
contract amounts), after recommended reductions have been taken based on performance. Based on the mid -year
performance scores (mid -year scores of 87 and above resulted in an additional 6% reduction, 86-77 resulted in a 10%
reduction, and 76 and below resulted in a 14% reduction).
For contract-# 1103-1930, the resolution for renewal is recommended at an up to amount of $ 634;007 for a 9-month
term.
Please review the new budget guidelines posted on our website in preparing your budget. In addition, all onetime costs,
start up costs, hardware, software and first year training costs will be eliminated from current budgets.
rTh
2 We expect to be contacting your shortly to initiate contract negotiations.
Thank you,
The Childen's Trust values Integrity, Trust, Teamwork, Quality end Leacsrship.
Rachel Spector
Contract Manager 71,eChildrerisTrust
TEL: (305) 571-5700 Ext: 248 3150 SW 3rd Avenue
8th Floor
FAX: (305) 857-9034 • Miami, FL 33129
rachel.spedorPthechildrenstrust.orq www.thechildrenstntst.orq
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