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FY 12-13 Budget
    Amendment
Proposal for
    mid-year
     program
reallocations
Decision Points
             Expand:
              -Summer Learning
              -Loss Program
              -COSA
              -Quality child care
              -sites
              Carrera reallocation
              Reduce investment -
              income
Ground
Rules
1. No increase to the program budget


2. No additional revenues needed in
   FY13/14
3. Collaborative Impact works in
   partnership with:
   • Pinellas County School
     Board(PCSB)
   • St Petersburg College(SPC)
  • All Children’s Hospital(ACH)
  • Bayfront
  • Early Learning Coalition(ELC)
  to leverage JWB funds
During summer          Summer
  at-risk youth   Learning Loss
       showed:




    • Little or no academic
     growth
During summer          Summer
  at-risk youth   Learning Loss
       showed:




    • Loss was greater in
     math than reading
During summer          Summer
  at-risk youth   Learning Loss
       showed:




    • Loss was greatest for
     math computation
     and spelling
During summer          Summer
  at-risk youth   Learning Loss
       showed:




    • Reading scores were
     disproportionately affected,
     widening the gap between
     rich and poor
Summer Bridge Pilot-         School
249 four and five             Readiness
year-olds made
significant
improvements in:

Phonological Awareness
Print Knowledge
Mathematics
Oral Language & Vocabulary
• Continue Summer
 Bridge Pilot
• Expand to 27 schools   FY 12/13
• Add School Success     Proposals
 Summer Wrap for K-4
Reallocation
          $2.1m
     Family Services    Summer Bridge
Initiative/Child Care   Program
                 Pool
Expand COSA   to North County
Cornerstone of
Successful
Achievement(COSA)
Families struggling with substance
abuse and dependency receive:
    Outpatient treatment
    Prevention and early intervention
    Evidence-based training/therapy
    Parenting skills training
Cornerstone of
Successful
Achievement(COSA)
 97% of children who received
services in FY11/12 did not
experience an out-of-home placement
Reallocation
     $200k
Safety Net Slots   COSA
Expand
  Quality
Childcare
     Sites
Designate
Designate$1m over a
two year period for
capital projects to
expand quality child
care sites in
partnership with
PCSB & SPC
Reallocation
          $1m
All Children’s Hospital Quality
               Bayfront Childcare Sites
Transfer direct-service
Carrera   responsibilities to
          Pinellas County Health
          Department
Reduce
    investment
 income due to
the continuous
historically low
  Federal funds
            rate.
Interest      Federal
       Earnings   Funds Rate

2006     $1m          4.97
2012     $58k          .14
Intergovernmental
Transfer Projections
$3.1m
$3.5m             State / JWB   $353k

        1/12
    F Y1
                                $4.75m
                  State / JWB   $475k
$5.2m
           /1 3
    Y 12
   F
Lisa Sahulka - FY12-13 Budget Amendment

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