Board of Directors Meeting
July 11, 2019
FY20 Preliminary Budget and Adoption of the Proposed Millage Rate
Item IV.F. Recommended Action: Approve Proposed FY20 Millage Rate and Preliminary FY20 Budget
Strategic Plan Alignment: Administration
The Property Appraiser provided the certified taxable values to JWB staff on June 28, 2019, reflecting a 7.49 percent increase, resulting in $5.15 million increase in ad valorem revenue from FY19.
The Preliminary FY20 Budget of $68,764,484 for Children and Family Programs includes the following expenditures:
• $915,669 (three percent COLA) for eligible program positions funded by JWB in order to maintainservice levels and program quality. JWB has provided a three percent cost-of-living adjustment(COLA) every year since FY17.
• $1 million for Non-Operating and Capital Project Requests for Application (RFA)• $1.1 million for future programming enhancements for increased operational expenses for eligible
programs
The Preliminary FY20 Budget includes an administrative cost rate of 7.95 percent (compared to 8.36 percent in FY19). The total administrative budget of $8,227,840 increased $306,108 (3.86 percent) from FY19. The Preliminary FY20 Budget includes the following administrative expenditure changes from FY19:
• $137,069 for staff salaries increases (three percent COLA) to maintain a compensation structure thatcan attract and retain quality employees; an increase of 3.16 percent from FY19.
• $170,290 increase for benefits; an increase of 9.78 percent from FY19.• $1,251 decrease for operating expenses; a decrease of .07 percent from FY19.
The Preliminary FY20 Non-Administration Budget includes an increase of $89,455 for an anticipated increase in statutory fees and the procurement of financial management software; an increase of 4.03 percent from FY19.
Staff recommends the Board adopt a Proposed Millage Rate of 0.8981 yielding $74.33 million in ad valorem revenue, and adopt the Preliminary FY20 Budget in the amount of $103,476,438.
Attachments: Preliminary FY20 Budget Five Year Forecast
Staff Resource: Brian Jaruszewski Diana Carro John Ondrovic
SummaryJUVENILE WELFARE BOARD
Current Budget with Prior Year Comparison
REVENUES
Property Taxes
Budgeted at:
Property Taxes
lnterest
Rent
Contributions
TOTAT REVENUES
Beginning Fund Balance
TOTAT REVENUES & FUND BATANCES
EXPENDITURES
Children and Familv ProrramsChildren and Familv Services
School Readiness
School Success
Prevention of Child Abuse & Neglect
Strengthening Community
Subtotal
Future Programming
Contingency
General GovernmentAdministration
Non-Administration
TOTAT EXPENDITURES
Endinr Fund Balance
Non-Soendable
Unassigned
Cash Flow Reserve (2 months)
RemaininB Unassigned
Total Ending Fund Ealance
TOTAT EXPENDITURES & FUND BAI.ANCE
66,107,810
97.00%
64,124,634
250,000
2l,l I I
320,580
64,7 t6,32s19,488,691
__!4,?0s,qg_
71,324,635
97.00%
69,184,896
600,000
2l,l l l
76,633,860
97.00%
74,334,844
950,000
20,991
AmendedBUDGET
FYIS
AmendedBUDGET
FYI9
Proposed
BUDGETFY2O
o/o
fromPrior Year
7.44Vo
0.00o/o
7.44%58.33%-0.57%-4.00o/o
7o of Revenues /Expenditures
Total
7 | .84o/o
0.92%
0.02%
0.29%314,180 301,620
70,t20,t87 75,607,455
24,t65,80',7 27,868,983
94,285,994 103,476,438
7.83%15.32o/o
9.7SoA
73.07%26.93%
100.00%
I 0,834,384
t6,779,2362l,8 l 7,030
7 ,7 t8,63557,149,285
2,652,976
49r,693
7,344,256
2,333,938
69,972,t48
I 83,736
11,6s2,746
2,396,386
14,232,868
t0,999,799I 9,4 I 5,708
26,366,519
8,279,385
65,061,41I638,339
500,000
t1,6t4,97322,t82,5902s,233,464
8,133,457
67,164,484
l, I 00,000
500,000
5.59%l4.25Yo
-4.30%-1.76%
3.23%
72.32%0.00%
3.86%4.03yo
ll.22Yo2l.44o/o
2439%7.86Yo
64.9t%t.06%0.480A
7.9s%
223%7 ,92t,732 8,227 ,8402,220,054 2,309,s09
76,34t,536 79,301,833
94,039 1,000
t2,7 t8,623 13,216,972
5,t3l ,796 10,956,633
t7,944,4s8 24,t74,60s
3.88%
-98.94o/o
3.92%I 13.50Yo
34.72%
76.64%
0.00%
t2.77%t0.59%
84,205,016 94,285,994 103,476,438 9.75o/o 100.00%
Revenues
JUVENILE WELFARE BOARDCurrent Budget with Prior Year Comparison
AmendedBUDGET
FY18
AmendedBUDGET
FYI9
Proposed
BUDGETFY2O
7o of PriorYear
MILLAGE RATE:
Property Taxes
PROPERTY TAXES
INTERESTInterest Eamings
RENTRental Income - 2l I
CONTRIBUTIONS AND DONATIONSIn-kind Intems and VolunteersCooperman Bogue Awards and In-kind AdvertisingTotal Contributions
TOTAL SOURCES
Beginning Fund BalanceTOTAL REVENUES & FUND BALANCE
276,500 27s,500
Budgeted at:
0.8981
66,107,87097.00%
64,124,634
250,000
2l,lll
44,080
0.8981
71,324,63597.00%
69,1E4,896
600,000
2l,lll
39,690
0.8981
76,633,86097.00o/o
74,334,844
950,000
20,991
24,120277,500
7.44%
7.44Yo
58.33%
-0.57o/o
-37.64%0.73Yo
320.s80 314,180 301,620 -4.000
64,716,325 70,120,197 7s,607,455
l g,4gg,69l
___q4,20s9!_24,165,80794,285,994
27,969,993103,476,439
7.830h
t5.32%9.7s%o
Children rnd F mily ProgrNms
JUVENTLE Wf,,LFARf, BOARDCurrena Budget with Prior Yeer Comparison
AmendedBUDGET
FYIE
AmendedBUDGET
FYI9
Proposed
BUDGET
FY2O
Percenl of
Focus Areo
School Readiness
CHILDREN AND FAMILY SERVICES
EARLY LEARNING CENTERS LONGITT]DINAL STTJDY
PARC, INC.
Disoovery Leming Center
QUALITY EARLY LEARNING INITIATryER'CLUB CHILD CARE, INC.
Lew Williams Ceoter for Early Leaming
R'Community Pride Homeles Eady Lming Progmm (HELP)
THE YOUNG MEN'S CHRISTIAN ASSOC OF GREATER ST PETERSBURG
Lalman YMCA Preschool Academy
UNITED METHODIST COOPERATIIT MINISTRIES/SUNCOAST. INC, d/b/r UMCM SUNCOASTChildren of the World
Quality Early L@ing lnitiative
School Readiness Match
Pre K All Day
Subsadized Child Care Match
FLORIDA DEPARTMEI{T OF HEALTH, PINELLAS COUNTY HEALTH DEPARTMf,NTPinellu County Licnsing Board
ST, PETERSBI,JRG COLLECESPC Eoly Childhood Edu@tion Degree Progm Scholmhip
SUBTOTAL
2,650,689 2,7t7,437 2,785,801
SUBToTAL 5.362.929 51509,033 5,645.996 48.6t%o
936,E57
4?5,000
644,683
339,924
3t5,776
1,040,000
517,477
820,000
30,000
9s7,463_
664,023
339,924
475,000
325,r86
1,040,000
618,948
720,000
30,000
986,r87
683,944
350,t22
475,000
334,942
1,540,000
618,948
621,285 636,063 660.022
54,000
1,052,762 3,069.0il 2.872.970 24.74V"
PINELLAS COUNTY LTTERACY ECOSYSTEM INTIIATIVER'CLUB CHILD CARE, INC.
Home Instruction for Parenb ofPreschool Youngsten (HIPPY)
48,600
1,108,926 952,926 952,926
EARLY LEARNING CENTf,R CLINICAL CONSULTATION INTERVENTION SERVICESEARLY I,EARNING PROFESSIONAL Df, VELOPMENTFAMILY ENGAGEMENT TRAININGOPERATION PA& INC.
I Can Problem Solve
PARC, INC.
Family Focus
R'CLUB CHTLD CARE, tNC.
Speial Seruices
SUBTOTAL
Total School Readiness
25,rc;_
44,595
267,000
924,405
1,261,t67
10,E34J84
75,000
25,000
t51,200
27t,O32
940,597
1,468,829
10,999,799
675,000
75,000
ts't,200
279,t63
956,7 | 8
2,t43,081
tt,6t4,973
--18A5%
17.29%
ARTS 4 LIFE ACADEMY, INC.
Ac 4 Life (COST)
BOYS AND GIRLS CLUB OF THf, SIJNCOAST. INCBoys & Gnls Club (COST)
CTTY OF CLEARWATERCity of Clemter (COST)
CTTY OF DUNEDIN
Promise Time
CITY OF LARGO
Promise Time
CTTY OF ST. PETERSBURG
TASCO Center B6ed Teen Progms - OST
COMMUNTTY OUT OF SCHOOL TIMECURRICULUM ASSOCIATES, INC
OST Promise Time CuriculumFAMILY RESOURCES, INC,
Youth Enrichment Program (COST)
LOCAL COMMUNITY HOUSING CORPCops n Kids (COST)
MIDDLE SCHOOL ACADEMYMO. T FOUNDATION
Florida Aftemchool Network
OUT OF SCHOOL TIME STA.FTTRAININGPINELLAS COIJNTY SHERIFF'S OFFICE POLICE ATHLETIC Lf,AGUE
338,592
1,004,476
406,140
50,909
97,566
1,985,687
46,020
264,OOO
507,055
350,899
10,000
407,264
t,207,4t2
4s3,032
59,009
2,O88,773_
264,OOO
<<o <t!
388,466
10,000
100.000
407,264
1,238,91 I
453,O32
59,009
2,151,436_
264,OOO
559,52 |
388,466
800,000
10,000
?5,000
PCS-PAL (COST)
PROMISE TIMER'CLUB CHILD CARE. INC.
2lst Century Community L@ming Cente6
Fairmount PdkMiddle School A€demy
R'Club Child Care - Promise Time
SUMMER BRIDGE WRAP POOL
THE YOIJNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST. PETERSBI.JRG
2l st Century
The Middle School A€demy
YMCA of Greter St Pete - Promise Time
YMCA OFTHE SIJNCOAST. INC.
YMCA ofthe Suncodt - Ptomise Time
233,733_
433,5 I I49,629
264,301
588,088
2,266,632
rc\,28;
379,987
269,203-
404,826
633,449
709,055
3,287,433
84,961
400,000
204,687
402,075
I I,933,166
269,203
400,000
348,750
833,449
724,699
3,287,433
600,000
2U,687
4t4,t37t3,488,997
COLLECTIVE INITIATIVE'SGrade Level R@din8
JAMES B. SANDERLIN TAMILY SERVICE CENTERLitemcy for Faith Bsed Orgmiations
LTTERACY COMMUNITY OUTREACHLITERACY INSTRUCTION AND MAINTf,NANCEMYON, LLC.
Prnellc County Lrtency Ecosystem lnitiative
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST. PETERSBTJRG
Liteacy Faith Bsed Organiation
Yr€ds!
Pinella School Bce.d SelmtSchool Bced Holth Serviws
PRESERVE VISION FLORIDASeeing our Bright Future 150,000 152,980
t70,245 t70,245 170,245
suBTorAL 938.234 1.101.644 1.968.470 E.87%
,tiFLORIDA DEPARTMENT OF HEALTH, PINELLAS COUNTY HEALTH DEPARTMENT
SUBTOTAL 9,677
100,000
5 19,489
28,500
120,000
154,500o{K ?tt
92,500
t50,000
688,899
154,500
t00.000
- 206,400
- 1,169,600
t50,000
l1) laa
159,135
956,312 985,001
FAMILY RESOURCES, INC,
Intensive Care Management: Elementary Truancy Sp@ialist
GULF COAST JEWISH FAMILY AND COMMUNITY Sf,RVICES. INC.
Violence Prevention
PACE CENTER FOR GIRLS
PACE Center for Girls
SIXTII JUDICIAL CIRCUIT OF FLORIDABehavioral Evalution
THE AETHEL COMMT]NTTY FOUNDATION, TNC.
Truancy lntenention Prognm Seruie (TIPS)
THE CHTLDREN'S HOME,INC, d/b/r/ CSILDREN'S HOME NETWORKPinelld Support T@m
THE T'I\'IVERSITY OF SOTJTH FLORIDA BOARD OF TRUSTEES
Prep for Middle School Success
WORKNET PINELLAS, INC, d/b/r CAREERSOI.JRCE PINELLASYouth Innovators of Pinel16
71,000
667, t38
145,486
535,698
209,523
4'79,935
235,464
40,808
2,3E5.052
71,000
683,84 r
t48,267
558, t98
294,243
472,045
235,464
40.808
7t,000
'70t,122
t48,267
574,944
369,243
47't,t2l
235,464
40,808
BIG BROTHERS BIG SISTERS OF TAMPA BAY. INC.
Comprehensive Mentoring
BOLEY CENTER, INC.
Youth Employment ProgrmGTRL SCOTJTS OF WEST CENTRAL FLORIDA
Girl Scouts
JAMES B. SAIIDERLIN FAMILY SERVICE CEI{TERYDF . AKA AKAdemy
MENTORINGSENIORS IN SERVICE OF TAMPA BAY. INC.
Foster Gnndparent ProgEm
YOTITH DEVELOPMf, NT INTTIATIVES. INC.
Precious Pearls and Alpha lnstitute
SUBTOTAL
SUBTOTAL
Total School Success
751,656 '17t,O62
968,2'19 1,048, l?9
2l3,l0t 2t3,l0l
109,86t t09,861
25,000 10,000
273,386 281,588
2
794,t94
t,205,547
216,745
109,86 l10,000
290,O36
tI.8I%
176,098 t79,449 179,877
2,517,38t 2,613,240 2,E06.260 12.65%
t6,779,236 19,415,708 22,182,590 33.03%
COMMIJNITY ACTION STOPS ABUSE. INC,
Domstic Violen€e
P€cemakers
GULF COAST LEGAL SERVICES. TNC.
Family Legal Support Seruic€s
RELIGIOUS COMMUNITY SERVICES. INC.
520,991
215,874
3E.794
658, l9l253,306
40.342
752,689
2t9,tl'l
41,552
The Haven ofRCS 225,026 36E,407
SUBTOTAL t,00o,6E5 t,32o,246 I
2-I.I TAMPA BAY CARES, INC.
Family Seruices Initiative
CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK. INC.
FSI Utiliation Management
FSI - FAMILY SERVICES POOL
FSI - PROGRAM SIJPPORT
GULT COAST JEWISH FAMILY AND COMMUNITY SVCS. INC.
Gulf Cost FSI Navigation
PERSONAL EI\ruCHMENT THROUGH MENTAL HEALTH Sf,RVICES. INC.
FSI System Navigato6
HOME Navicarion
982,807
208,5 l lI,?95, I0 I
86,794
t,452,437I I 1,975
1,004,0?9
2l4,lo31,737,OO3
tt7,7t4
340,920
t,293,2E8It 1,975
t,026,185
1,737,003
456,861
4t8,230
1,266,9t9n4,667
5,019,t65SUBTOTAL Dr%
FLORIDA DEPARTMENT OF IIEALTH, PINELLAS COTJNTY HEALTII DEPARTMENTH€lthy Fmilies PinellsHelthy Families Pinello Suppon Group
Pinells Nurse - Family Pannership & Dab
OPERATION PAR, INC.
Motivating New Moms (MnM)
PARC, INC.
RepileTHE CHILDREN'S HOME, INC. d/b/r/ CHILDRf,N'S HOME NETWORK
Kinshio Seeices Network ofPinello
5,787,0 l06,8 l5
729,O43
t73,07l
385,572
9t2,528
5,9t'?,2t46,815
729,043
t73,011
397,Ol7
939,968
5,9t't,2t46,815
145,361
l't3,o7l
408,382
959,427
DIRECTIONS FOR MENTAL HEALTH, INC. , d/b/r DIRECTIONS FOR LMNGChildren's Outpatient
Early Childhood ConsulEtion Seryices
OPERATION PAR, INC.
COSA Fsmily ProgmsSIJNCOAST CENTER, INC.
Family Seruices
THE UNIVf,RSITY OF SOTITH FLORIDA BOARD OF TRUSTEES
lnfant Family Center
658,693
236,631
642,7l'l
5,240,594
264,600
6'18,454
243,050
642,7t7
5,397,8t2
264,600
698,808
249,233
642,'n'7
5,559,146
272,538
FAMILY RESOURCES, INC.
SafePlace2B
RELIGIOUS COMMIJNIIY SERVICES, INC
RCS Grace House
309,630 318,9t9
361,704 372,226
328,487
383,393SUBTOTAL
CHILDREN'S MENTAL HEALTH INITIATIVECOLLECTIVE INITATIVE
Pinel16 Preventable Child D€thsFATHER ENGAGEMENT TRAININGFLORIDA DEPARTMENT OF CHILDREN AND FAMILIES
Community Provider position
PROTECTIVE FACTORS
R'CLUB CHILD CARE, INC.
Exceptional
SAFETY AROT]IID WATERSIXTH JUDICIAL CIRCUM OF FLORIDA
Esly Childhood Coun
SUBTOTAL
Total Prevention of Child Abuse and Neglect
92,263 t02,61l
100,000
28,035
10,000
2t4,8t425,000
47O,l12
21,817,030
691,145
3,600,000
100,000
50,000
28,800
2t4,8t450,000
4,146,285
26,366,519
7t 1,880
t,800,000
150,000
50,000
28,800
221,258
50,000
to2,67 |
2,4O2,129
25,233,464 37.57%
COLLECTIVE INITIATIVEChildhood Hunger
GA FOODS, INC.
Nutritional Supplement - Chronically Hungry
Nutrilional Supplement - Summer Seruices
50,000
350,000
50,000
350,000
50,000
350,000
173,41 I t73,4lt 173,41 ISUBTOTAL
340,062
632,630
528,003
474,O8'1
363,313
658,939
556,522
529.061
s73j4tl
35t,084
664.364
561,170
550,371
ADMINISTRATIVE SERVTCES (ASO)
CTTIZEN'S ALLIANCE FOR PROGRESS. INC.
CAP - NFC
DR. MARTIN LIITHER KING JR. NEIGHBORIIOOD FAMILY CENTER. INC. d/b/.CLEARWATER I\IEIGHBORHOOD FAMILY CEI{TER
Clwter-NFCGREATER RII}GECREST AREA YOTITH DEVELOPMENI INIThTTE. INC.
GRAYDI . NFC
HIGH POTNT COMMTJNITY PRIDE NEIGHBORHOOD FAMILY CENTER, TNC.
High Point - NFC
INTERCULTURAL ADVOCACY INSTITT'TEHispanic Outr@ch C€nt€r - NFC
JAMES B. SANDERLIN FAMILY SERVICE CENTER. INC. Nf,IGHBORHOOD FAMILY CENTER
Sanderlin - NFC
LEALMAN AND ASIAN IYEIGHBORIIOOD FAMILY CENTER, INC.
Lqlman/Asian - NFC
NEIGHBORHOOD FAMILY CENTERS CAPITAL AND LICENSINGSAFETY HARBOR NEIGHBORIIOOD FAMILY CENTER' INC. d/b/a MAT:rlE WILLIAMSNEIGHBORHOOD FAMILY CENTER
Manie williams - NFcSUBTOTAL
419,515 454,833 458,298
507,428
613,402
948,360
65'.t,217
508,060
6t3,402
924,359
672,20s300,000
520,5E5
625,837
945,783
684,098
5,580,694 5.361,590 65.92%
CULT1JRAL COMPETENCY TRAINING
FAMILY CENTER ON DEAMIESS, INC.
Family Center on D@fness
MINI.GRANTSPINELLAS COTJNTY HOMELESS LEADERSHIP BOARI)
PROGRAM EDUCATION OUTREACH
480,020
40,000
45,000
50,000
45.000
60,000
45.000
50,000 50,000
495,380 509,556
SUBToTAL 743,520 838,880 9t3.056 I r.2301
: S$ii$ SSi$;i.:; il{di{$,$liiiii$iii;l$s.e#fiffilfimv *-'"'285,400
t78,500 198,500 248,500
281,000 286,400
1,000,000 1,000,000 1,000,000
suBTorAL 1.281.000 1.2E6,400 1,285,400 15.80%
Total strengthening community 7,718,635 E,279,385 8,133,457 I2,l I%
TOTAL CHILDREN AND FAMILY SERVICES 57,149,285 65,06I,4II 67,164,484 IOO.OO%
2,652,976 638,339 I,100,000491,693 500,000 500,000
__ at^^64q ___ | rrr]]g ________l lrll olq
COOPERMAN BOGUE
RFA FOR CAPITAL AI{D TECHNOLOGY
OtherruTTJRE PROGRAMMINGCONTINGENCY
SUBTOTAL
TOTAL CHILDREN AND FAMILY PROGRAMS 60,293,954 66,199,750 68,761,481
Children and Family ProgramsJUVENILf, WELFARE BOARD
Current Budget with Prior Year Comparison
AmcndedBUDGET
FYI8
AmendedBUDGET
FYI9
Proposed
BUDGET
FY2O
2-I-I TAMPA BAY CARES, INC.
Fmily Setrices Initiative
ADMTNTSTRATIVE SERVICES (ASO)
ARTS 4 LIFE ACADEMY, INC.
Artz 4 Life (COST)
BIG BROTHERS BIG SISTERS OF TAMPA AAY, INC.
Comprehensive Mentoring
BOLEY CENTER, INC.
Youth Employment Progrm
BOYS AND GIRLS CLUB OF THE SUNCOAST, INCBoys & Girls Club (COST)
CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK, INC.
FSI Utilizalion Mmagem€nt
CHILDREN'S MENTAL HEALTH INITIATIVECITIZEN'S ALLIANCE FOR PROGRESS, INC.
CAP. NFC
CITY OF CLEARWATER
city of Clwater (COST)
CITY OF DUNEDIN
Promise Time
CITY OF LARGO
Promire Time
CTTY OF ST. PETERSBURG
TASCO Center Bsed Teen Progrms - OST
COLLECTIVE INITIATIVE'SChildhood Hunger
Grade Level Reading
Pinel16 Preventable Child Deaths
COMMUNITY ACTION STOPS ABUSE, INC.
Domestic Violence
Peacemakers
COLLECTIVE TNITIATIVE'S TOTAL
982,807
340,062
338,592
751,656
968,279
r,004,476
208,5 I I
632,630
406, I 40
50,909
97,566
1,985,687
50,000
100,000
250,000
1,004,079 1,026,185
363,313 351,084
407,264 407,264
77t,062 794,194
1,048,179 t,205,547
t.207.412 1.238,91I
?t4,1033,600,000 I,800,00;
6s8,939 664,364
453,032 453,032
59,009 59,009
2,088,173
50,000
92,500
100.000
2,t51,436
50,000
100,000
l s0,000
300.000242,500
658,191 't52.689
2s3,306 2t9,t87
COMMUNITY OUT OF SCHOOL TIMECONTINGENCY
COOPERMAN BOGUE
CULTURAL COMPETENCY TRAINING
CURRICULUM ASSOCIATES, INCOST Promise Time Cuniculum
DIRECTIONS FOR MENTAL HEALTH, lNC. , d/b/a DIRECTIONS FOR l,lvlNCChildren's Outpatient
Ealy Childhood Consultation Senices
DIR.ECTIONS FOR MENTAL HEALTH. INC.. d/b/a DIRECTIONS FOR LIVING TOTAL
DR. MARTIN LUTHER KING JR. NEIGHBORHOOD FAMILY CENTER, INC. d/b/r CLEARWATERNEIGHBORHOOD FAMILY CENTER
Cleryater - NFC
EARLY LEARNING CENTER CLINICAL CONSULTATION TNTERVENTION SERVICES
EARLY LEARNINC CENTERS LONGITUDINAL STUDY
EARLY LEARNING COALITION OF PINELLAS COUNTY, INC.
School Readiness Match
Pre K All Day
Subsidized Child Cde Match
EARLY LEARNING COALITION OF PINELLAS COUNTY, TNC. TOTAL
EARLY LEARNING PROFESSIONAL DEVELOPMENTFAMILY CENTER ON DEAFNESS, INC.
Fmily Center on Deafness
FAMILY ENGAGEMENT TRAININGFAMILY RESOURCES, INC.
Intensive Cue Maagement: Elementary Trumcy Specialist
SafePlace2B
Youth Enrichment Progro (COST)
FAMILY RESOURCES, INC. TOTAL
FSI. FAMILY SERVICES POOL
FSI. PROGRAM SUPPORT
520,991
CASA,INC.TOTA'
-# 46,020
491,693
28t,000
264,000
528,003
1,040,000
517,471
658,693 678,454
236,63t 243,0s0
895,324 921,504
9t |,497
500,000
286,400
50,000
264.000
556j22
30,000
1,040,000
618.948
9'71,876
500.000
285,400
50,000
264,000
698,808
249.233948,04 |
561,170
675,000
30,000
I,540,000
618.948
820,000 720,000
2,3'77,477
25,t67
480,020
7 | ,000309,630
507,055
887,685
2,378,948
75,000
495,380
25,000
7l,000318,919
559,521
949,440
|,73',t ,003n7 ,'t t4
2,t s8,948
75,000
509,556
7 | ,000328,487
959,008
I,737,003456.86 I
1,795,1 0 1
Children and Family ProgramsJUVENILE WELFARE BOARD
Current Budget with Prior Year Comparison
FATHER ENGAGEMENT TRAININGFLORIDA DEPARTMENT OF CHILDREN AND FAMILIES
Community Provider position
FLORIDA DEPARTMENT OF HEALTH, PINELLAS COUNTY HEALTH DEPARTMENT
Healthy Fmilies Pinello
Healthy Fmilies Pinell6 Support Group
Pinellm County Licensing Boud
Pinello Nurse - Fmily Partnership & Data
Pinello School Bed SealiliSchool Bced Health Seryices
FLORIDA DEPARTMENT OF HEALTH, PINELLAS COUNTY HEALTH DEPARTMENT TOTAL
AmendedBUDGET
FYIS
AmendedBUDGET
FYI9
ProposedBUDGET
FY2O
50,00050,000
28,035
5,787,0 I 0
6,81s
621,28s'129,043
| 54,500
956,3t28.254,965
28,800
5,9t7,2t46,81s
636,063
729,043
| 54,s00
956,3t28399,947
28,800
5,9t't,2t46,815
660,022
74s,361
t59,l3s98s,001
8,473,548
FUTURE PROGRAMMING
GA FOODS, INC.
Nutritional Supplement - Chronically Hungry
Nutntronal Supplement - Summer Seruices
GIRL SCOUTS OF WEST CENTRAL FLORIDAGirl Scouls
GREATER RIDGECREST AREA YOUTH DEVELOPMENT INITIATIVE, INC.
CRAYDI - NFC
GULF COAST JEWISH FAMILY AND COMMUNITY SVCS, INC.
Gulf Codt FSI Navigation
Violence Prevention
GULF COAST JEWISH FAMTLY AND COMMUNITY SVCS, INC, TOTAL
GULF COAST LEGAL SERVICES, INC.
Fmily Legal Support Seruices
HIGH POINT COMMUNITY PRIDE NEIGHBORHOOD FAMILY CENTER, INC.
High Point - NFC
INTERCULTURAL ADVOCACY INSTITUTEHispmic Outreeh Center - NFC
JAMES B. SANDERLTN FAMILY SERVICE CENTER, INC.
Literacy for Faith Boed Orgmiations
Smderlin - NFC
YDF - AKA AKAdemy
JAMES B. SANDERLIN FAMILY SERVICE CENTER. INC. TOTAL
LEALMAN AND ASIAN NEIGHBORHOOD FAMILY CENTER, INC.
Lealma/Asiu - NFC
LITERACY COMMUNITY OUTREACH
LITERACY INSTRUCTION AND MAINTENANCE
LOCAL COMMUNITY HOUSING CORP
Cops n Kids (COST)
MENTORING
MIDDLE SCHOOL ACADEMYMINI-GRANTS
MOTT FOUNDATIONFlorida Aflershool Network
MYON, LLC.Pinello County Literey Ecos]5tem Initiative
NEIGHBORHOOD FAMILY CENTERS CAPITAL AND LICENSING
OPERATION PAR, INC.
COSA Fmily Progrms
I Cm Problem Solve
Motivating New Moms (MnM)
OPERATION PAR, INC. TOTAL
OUT OF SCHOOL TIME STAFF TRAININGPACE CENTER FOR GIRLS
PACE center for Girls
PARC, INC.
Discovery Ledning Center
Fmily Focus
Respite
PARC, INC. TOTAL
38,',t94 40,342 4t,552
2,6s2,976
350,000
GAFOODS,INC.TOTAL
-ffi 2l3,l0l
474,087
86,794
667, I 38
753,932
s01,428
6t3,402
5t9,489948.360
638,339 |,100,000
350,000 350,000
l73,4lt 173,41 I
340,920 418,230
683,841 701,t22t.024.761 I.l 19.352
523,4t1
2l3,l0l
529,061
t,034,220
672,20s-
3E8,466
10,000
50,000
| 0,000
I 50,000
300,000
642,'t l7t57,200173.071
523,4t I
216,74s
550,37',I
I,055,644
684,098
206,400I, I 69,600
388,466
10,000
800,000
60,000
10,000
I 50,000
642,7l7t57,200I 73.07 I
6t3.402 625,837
t09,861 109,861 109,861
508,060 s20,s8s
924.359 945.783
|,571 ,7 t0
350,899
25,000
40.000
10,000
28,500
642,7l744,595
173,0'7 |
860,383
145,486
936,857
267,000385.572
972,988
148,267
9s7,463
27 |,032
972,988
148,267
986, I 87
279,t63
100.000 75.000
397,0t7 408,382
1,589,429 |.625.5t2 t,673,732
Children and Family ProgrrmsJUVENILE WELFARE BOARD
Current Budget with Prior Ysr Comprrison
PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES. INC.
FSI System Navigators
HOME Navigation
PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. TOTAL
PINELLAS COUNTY HOMELESS LEADERSHIP BOARD
PINELLAS COUNTY LITERACY ECOSYSTEM INITIATIVEPINELLAS COUNTY SHERIFF'S OFFICE POLICE ATHLETIC LEAGUE
PCS-PAL (COST)
PRESERVE VISION FLORIDASeeing our Bright Future
PROGRAM EDUCATION OUTREACH
PROMISE TIMEPROTECTIVE FACTORS
QUALITY EARLY LEARNING INITIATIVER'CLUB CHILD CARE, INC.
2lst Century Community Leming Centers
Exceptronal
Faimount Ptrk
Home lnstruclion for Paents ofPresohool Youngsters (HIPPY)
Lew Willims Center for Erly LemingMiddle School Academy
R'Community Pride Homeless Ealy Leming Progrm (HELP)
R'Club Child Cue - Promire Time
Soecial Seryices
R'CLUB CHILD CARE, INC. TOTAL
RELICIOUS COMMUNITY SERVICES, INC.
RCS Grrce House
The Haven ofRCSRELIGIOUS COMMUNITY SERVICES. INC. TOTAL
RFA FOR CAPITAL AND TECHNOLOGYSAFETY AROUND WATERSAFETY HARBOR NEIGHBORHOOD FAMILY CENTER' lNC. d/b/a MATTIE WILLIAMSNEIGHBORHOOD FAMILY CENTER
Mattie Willims - NFC
SENIORS IN SERVICE OF TAMPA BAY, INC,
Foster Gredpaent Progrm
SIXTH JUDICIAL CIRCUIT OF FLORIDABehavioral Evaluation
Esly Childhood Court
ST. PETERSBURG COLLEGESPC Ealy Childhood Education Degre Progrm Scholuship
SUMMER BRIDGE WRAP POOL
SUNCOAST CENTER, INC.
Fmily Serices
THE BETHEL COMMUNITY FOUNDATION, INC.
Truilcy lntenention Progrm Sewices (TIPS)
THE CHILDREN'S IIOME, INC. d/b/r/ CHILDREN'S HOME NETWORK
Kinship Seruices Network ofPinelloPinello Support Tem
THE CHILDREN'S HOME, lNC. d/b/r/ CHILDREN'S HOME NETWORK TOTAL
THE UNIVERSITY OF SOUTH TLORIDA BOARD OF TRUSTEES
Infat Fmily Center
Preo for Middle School Su@ess
THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES TOTAL
THE YOUNG MEN'S CHRISTIAN ASSOC OF GREATER ST PETERSBURG
2lst Cenlury
Lealms YMCA Preschool Academ;
Literrcy Faith Boed Org0iationThe Middle School Academy
YMCA of Greater St Pete - Promise Time
Yreadsl
THE YOUNG MEN'S CHRISTIAN ASSOC OF GREATER ST PETERSBURG TOTAL
| ,452,431 | ,293,288 't ,266,919il1,975 lll,975 tt4,667
I,405,263
45,000
269,203
t52,980198,500
AmendedBUDGET
FYIs
|,s64,4t2
45,000
48,600
233,733
I 50,000
I 78,500
10,000
475,000
433,5 I I214,8t4
49,629
|,108,926644,683
264,307
339,924
588,088
924,405
4,568,287
1,000,000
25,000
419,515
273,386
535,698
92,263
54,000
2,266,632
5,240,594
209,523
912,528
479,935
t,392,463
AmendedBUDGET
FYI9
ProposedBUDGET
FY2O
36 I ,704 3',12,226
225,026 368,407
586,730 740,633
404,826
zl4,8l4
952,926
664,023
633,449
339,924
709,055
940,59'l
4,859,614
l,000,00050,000
4s4,833
281,588
558, I 98
102,671
54,000
3,287,433
s,397,8t2
294,243
939,968
4"12,04s
|,412,013
I,38 I,586
45,000
269,203
156,058
248,500400,000
348,750
221,258
952,926683,944
833,449
350,122
724,699
956,7 I 8
5,07 I,866
383,393
452,2s0
835,643
1,000,000
50,000
458,298
290,036
574,944
102,67 |
54,000
3.28'1,433
5.559,7 46
369,243
959,427
477,821
t,437,248
264,600 264,600 212,s38
235,464 235,464 235,464
s00.064 500,0tr 508,002
233,237
I 20.000
rc\,25;r70,245690,171
84,961
47s,000
688,899
400,000204,687
t'l0,2452,023,792
475,000
172,225
600,000204,68'.1
t'70,245
|,622,157
Children and Family ProgrrmsJUVENILE WELFARE BOARD
Current Budgct with Prior Year Comparison
Amendcd Amcnded Proposed
BUDGET BUDGET BUDGET
FYI8 FYI9 FY2O
UNITED METHODIST COOPERATIVE MINISTRIES/SUNCOAST' INC. d/b/a UMCM SUNCOAST
children of the world 315,7'16 325,186 334,942
Quality Ealy Leming lnitiative 2,650,689 2,117,437 2,785,801
uNrrED METHODTST COOPERATTVE MTNTSTRTES/SUNCOAST, TNC. d/bh UMCM SUNCOAST TOTAL 2,966,465 3,042,623 3,120,',143
WORKNET PINELLAS, INC. d/b/T CAREERSOURCE PINELLASYouth Innovators ofPinello 40,808 40,808 40,808
YMCA OF THE SUNCOAST, INC.
YMCA of the Suncost - Promis Time 379,98'1 402,0'15 414,137
YOUTH DEVELOPMENT INITTATIVES, INC.Precious Peals ad Alpha lnsritute 176,098 179,449 179,8',1'l
CHILDREN AND FAMILY SERVICES PROGRAMS TOTAL 60,293,954 66,199,750 68,164,484
General Government - AdministrationJUVENILE WELFARE BOARD
Current Budget with Prior Year Comparison
AmendedBUDGET
FY18
AmendedBUDGET
FYI9
ProposedBUDGET
FY2O
"/" ofPriorYearAdministration
Salaries & BenefitsOperating
Contractual Services
Building Services
Training & Supplies
Other Operating
Operating Totals
CapitalTotal Budget
5,628,602
772,199
535,090
344,313
64,052
6,094,662
895, I 87
542,302
328,518
71,063
1,837,070
6,392,021
863,760
545,067
357,903
69,089
5.05%
-3.51%
0.5r%
8.94%
-2.78%
1,715,654 1,835,819 -0.07%
7,344,256 7,921,732 8,227,840 3.860/0
General Government - Non-AdministrationJUVENILE WELFARE BOARD
Current Budget with Prior Year Comparison
Non-Administration
Statutory Fees
Internal Technology Implementation
Other Non-AdministrationPerformance Measurement
Other Non-Administration Total72,000 72,00072,000 72,000
AmendedBUDGET
FY18
I,348,988
9t2,950
72,00072.000
AmendedBUDGET
FYI9
ProposedBUDGET
FY2O
oh ofPrior Year
1,390,554
767,500
1,412,859
824,650
2.34o/o
7.45o/o
0.00%
Total Budget __?,333,2fq_ 2,220,054 2J09,509:- 4.03Vo
Amended Actual Adopted Proposed Projected Projected ProjectedFY18 FY18 FY19 FY20 FY21 FY22 FY23
BEGINNING FUND BALANCE 19,488,691 22,741,140 24,611,837 27,868,983 29,329,224 29,183,267 27,569,197 Property Value 73,608,585,221 73,608,585,221 79,417,253,029 85,328,871,674 89,168,670,899 93,181,261,090 97,374,417,839 Millage 0.8981 0.8981 0.8981 0.8981 0.8981 0.8981 0.8981 Tax Revenue (97%) 62,775,646 62,367,295 69,184,896 74,334,844 77,679,912 81,175,508 84,828,406 Other Revenue 591,691 873,110 935,291 1,272,611 1,272,611 1,272,611 1,272,611TOTAL NET REVENUES 63,367,337 63,240,405 70,120,187 75,607,455 78,952,523 82,448,119 86,101,017TOTAL RESOURCES 82,856,028 85,981,545 94,732,024 103,476,438 108,281,747 111,631,386 113,670,214 Administration 7,344,256 6,773,899 7,921,732 8,227,840 8,569,635 8,923,448 9,327,737 Non-Administration 984,951 542,724 2,220,054 2,309,509 2,363,186 2,418,152 2,474,438 Program Continuation 56,640,978 53,140,832 64,561,411 65,748,815 67,764,484 72,664,484 77,564,484 Program COLAs @ 3% 915,669 0 0 0 Capital RFA (One Time Only) 1,000,000 912,252 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Future Programming 2,652,976 0 638,339 1,100,000 4,900,000 4,900,000 4,900,000TOTAL EXPENDITURES 68,623,161 61,369,707 76,341,536 79,301,833 84,597,305 89,906,084 95,266,660REVENUE MINUS EXPENDITURES (5,255,824) 1,870,697 (6,221,349) (3,694,378) (5,644,782) (7,457,965) (9,165,643) Projected Lapse 0 7,126,521 9,478,495 5,154,619 5,498,825 5,843,895 6,192,333PROJECTED SURPLUS / (LOSS) (5,255,824) 1,870,697 3,257,146 1,460,241 (145,957) (1,614,070) (2,973,310) Two Month Cash Flow Reserve 11,437,194 11,652,746 12,718,623 13,216,972 14,099,551 14,984,347 15,877,777 Unassigned Fund Balance less Cash Flow Reserve 2,795,674 12,959,091 15,150,360 16,112,252 15,083,716 12,584,850 8,718,110Total Unassigned Fund Balance 14,232,867 24,611,837 27,868,983 29,329,224 29,183,267 27,569,197 24,595,887TOTAL REQUIREMENTS 82,856,028 85,981,545 94,732,024 103,476,438 108,281,747 111,631,386 113,670,214ADMINISTRATIVE RATE 8.86% 7.88% 8.36% 7.95% 7.91% 7.99% 8.21%
FY19 FY20 FY21 FY22 FY23Property Value (same as County) 8.04% 7.49% 4.50% 4.50% 4.50%Other Revenues 58.07% 36.07% 0.00% 0.00% 0.00%Administration Salaries 6.98% 3.17% 0.00% 0.00% 0.00% Fringe 11.00% 11.57% 15.00% 15.00% 15.00% Operating 7.08% -0.07% 1.00% 1.00% 1.00%Non-Administration 125.40% 4.03% 2.32% 2.33% 2.33%Program Continuation 13.98% 1.84% 3.07% 7.23% 6.74%Lapse Projection 12.42% 6.50% 6.50% 6.50% 6.50%
* Lapse Projections represent the anticipated annual lapse amount, and is not reflected in the annual budget
7/11/2019
FIVE YEAR PLANNING FORECASTBudget (Forecast) / Millage Rate Calculations
Forecast Assumptions
7/1/2019
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