ADOPTED - NOVEMBER 27, 2007
Agenda Item No. 24
Introduced by the Law Enforcement, Judiciary, Human Services, County Services and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING 2008 AGREEMENTS FOR COMMUNITY AGENCIES
RESOLUTION #07-309
WHEREAS, the 2008 Ingham County Budget has been approved by the Finance Committee; and
WHEREAS, under the Community Agency Program a number of agencies have been allocated funds to provide important services that are consistent with the County’s Strategic Planning Objective to Ingham County residents.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby directs the County Attorney to draft contracts for the period of January 1, 2008 through December 31, 2008 for each Community Agency listed on the attached, in accordance with the dollar amounts allocated in the amended 2008 Budget as stated below, and for the services to Ingham County residents previously approved by the liaison committees:
Liaison Committee 2008 Amended Budget Allocation
County Services Committee $ 28,000.00
Human Services $131,635.00
Judiciary $ 39,000.00
Law Enforcement $ 15,525.00
TOTAL $214,160.00
BE IT FURTHER RESOLVED, that a net amount of $1,250 will be appropriated from the 2008 Contingency fund to increase the total allocation for community agencies from the adopted amount of $212,910 to the amended amount of $214,160.
BE IT FURTHER RESOLVED, that the Board Chairperson and County Clerk are authorized to sign the necessary contracts after review by the County Attorney.
LAW ENFORCEMENT: Yeas: Copedge, Tennis, Celentino, De Leon
Nays: Holman, Schafer Absent: None Approved 11/15/07
JUDICIARY: Yeas: Bahar-Cook, Schor, Weatherwax-Grant, Holman, Nolan, Schafer
Nays: None Absent: Approved 11/1/07
HUMAN SERVICES: Yeas: Hertel, Grebner, Bahar-Cook, Schor, Soule
Nays: None Absent: Severino Approved 11/5/07
COUNTY SERVICES: Yeas: De Leon, Nolan, Copedge, Soule, Dougan
Nays: Severino Absent: None Approved 11/6/07
FINANCE: Yeas: Celentino, Weatherwax-Grant, Grebner, Hertel, Tennis, Dougan
Nays: None Absent: None Approved 11/26/07
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2008 COMMUNITY AGENCY AVAILABLE FUNDS |
AVAILABLE FUNDS |
AGENCY REQUESTS |
DIFFERENCE: AVAILABLE FUNDS & TOTAL REQUESTS |
AMENDED AVAILABLE FUNDS & TOTAL REQUESTS |
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COMMITTEE: |
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County Services |
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$35,000.00 |
-$1,750.00 |
$28,000.00 |
County Services designated $5,250 of their original available funds to the Contingency Fund for Health Care Costs |
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Human Services |
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$232,602.00 |
-$100,967.00 |
$131,635.00 |
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Judiciary |
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$56,000.00 |
-$17,000.00 |
$39,000.00 |
Judiciary designated $5,650 of their original available funds to Human Services to be used for 'Basic Needs' |
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Law Enforcement |
$9,025.00 |
$18,200.00 |
-$9,175.00 |
$15,525.00 |
Law Enforcement recommended to allocate $6,500 to NorthWest Healthy Communities Initiative NEI Arro Program from the 2008 Contingency Fund |
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TOTAL |
$212,910.00 |
$341,802.00 |
-$128,892.00 |
$214,160.00 |
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2008 COMMUNITY AGENCY GRANT APPLICANTS: |
PROGRAM NAME |
AMT. REC'D IN 2007 |
2008 AMT. REQUESTED |
COMMITTEE RECOMMENDATIONS |
FINANCE COMMITTEE RECOMMENDATIONS |
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COUNTY SERVICES COMMITTEE |
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COUNTY SERVICES COMMITTEE RECOMMENDATIONS FOR YEAR 2008 |
FINANCE COMMITTEE RECOMMENDATIONS |
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Ingham Conservation District |
Ingham County Conservation Program |
$28,000.00 |
$28,000.00 |
$21,000.00 |
$21,000.00 |
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Urban Options |
Energy Efficiency Services |
$7,000.00 |
$7,000.00 |
$7,000.00 |
$7000.00 |
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SUBTOTAL COUNTY SERVICES |
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$35,000.00 |
$35,000.00 |
$28,000.00 |
$28,000/00 |
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HUMAN SERVICES COMMITTEE |
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HUMAN SERVICES COMMITTEE RECOMMENDATIONS FOR YEAR 2008 |
FINANCE COMMITTEE RECOMMENDATIONS |
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Addiction Relief & Supported Recovery, Inc. |
Joe & Shirley's Place |
$5,035.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
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Boys & Girls Club of Lansing |
At-Risk Youth Transportation |
$7,897.00 |
$7,897.00 |
$7,897.00 |
$7,897.00 |
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Capital Area Community Services, Inc. |
Low Income Heating Assistance |
$5,035.00 |
$8,500.00 |
$8,500.00 |
$8,500.00 |
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Capital Area Literacy Coalition |
Literacy Services for Adults and Youth |
$4,061.00 |
$4,500.00 |
$4,500.00 |
$4,500.00 |
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City of East Lansing/ALFA Adult Day Services |
ALFA Adult Day Services |
$7,600.00 |
$8,000.00 |
$8,000.00 |
$8,000.00 |
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NEW |
City of Lansing/Mayor's Office of Community & Faith-Based Initiatives |
Building Sustainable Community & Faith-Based Organizations |
N/A |
$28,000.00 |
$0.00 |
$0.00 |
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Cristo Rey Community Center |
Roots & Wings and Anger Management for Teens |
$2,387.00 |
$2,500.00 |
$1,790.00 |
$1,790.00 |
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NEW |
Cristo Rey Community Center |
Prescription Assistance |
N/A |
$4,000.00 |
$0.00 |
$0.00 |
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Ele's Place |
Underwrite Participation of 12 Children in Middle School Bereavement Support Groups |
$6,000.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
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NEW |
EVE, Inc. |
Services for Victims of Domestic Violence |
N/A |
$15,540.00 |
$7,860.00 |
$7,860.00 |
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Garden Project of the Greater Lansing Food Bank |
Gardening and Gleaning Programs |
$4,513.00 |
$6,500.00 |
$6,500.00 |
$6,500.00 |
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Gateway Community Services |
Crossroads Transitional Living Program & Homeless Youth Shelter |
$13,806.00 |
$15,299.00 |
$11,000.00 |
$11,000.00 |
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Girl Scouts of Michigan Capital Council |
OK2BU |
$1,846.00 |
$2,000.00 |
$1,846.00 |
$1,846.00 |
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NEW |
Grace Tabernacle Church |
After School Computer Lab |
N/A |
$23,130.00 |
$0.00 |
$0.00 |
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Greater Lansing Arab American Social Services |
Arab Immigrant Outreach |
$6,175.00 |
$8,000.00 |
$6,175.00 |
$6,175.00 |
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Haven House |
Family Life Program |
$3,430.00 |
$5,000.00 |
$3,430.00 |
$3,430.00 |
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NEW |
Ingham East Habitat for Humanity |
Restore Upgrade |
N/A |
$7,385.00 |
$4,015.00 |
$4,015.00 |
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Lansing Area Aids Network |
HIV/AIDS Care and Prevention |
$4,513.00 |
$10,000.00 |
$4,513.00 |
$4,513.00 |
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Lansing Area Parents' Respite Center, Inc. |
Children's Respite Program |
$4,513.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
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Leslie Outreach, Inc. |
Human Services |
$933.00 |
$933.00 |
$933.00 |
$933.00 |
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Listening Ear, Inc. |
Crisis Hotline |
$6,602.00 |
$6,750.00 |
$6,602.00 |
$6,602.00 |
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MSU Detroit College of Law Clinical Programs |
Providing Legal Excellence in Community Outreach |
$9,167.00 |
$9,168.00 |
$6,875.00 |
$6,875.00 |
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MSU Kinship Care (rec'd funding in 2006) |
Resource Booklets for Kinship Families |
N/A |
$3,000.00 |
$0.00 |
$0.00 |
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National Council on Alcoholism |
Substance Abuse Treatment for Indigent Ingham County Residents |
$2,708.00 |
$6,000.00 |
$5,000.00 |
$5,000.00 |
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Rural Family Services of Ingham County |
Rural Family Services Grant |
$4,513.00 |
$5,000.00 |
$4,513.00 |
$4,513.00 |
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South Lansing Community Development Assoc |
Hawk Island Triathlon |
$3,800.00 |
$6,000.00 |
$2,850.00 |
$2,850.00 |
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NEW |
South Side Community Coalition |
Neighborhood Center Staffing Sustainability |
N/A |
$6,000.00 |
$6,000.00 |
$6,000.00 |
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St. Vincent Catholic Charities/Ballentine Stepping |
Ballentine Stepping Stones |
$2,708.00 |
$5,000.00 |
$2,031.00 |
$2,031.00 |
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$0.00 |
$0.00 |
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Stockbridge Community Outreach |
Ingham County Grant |
$1,805.00 |
$2,000.00 |
$1,805.00 |
$1,805.00 |
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Westside Community YMCA |
"Y" Achiever's Program |
$4,061.00 |
$4,500.00 |
$2,000.00 |
$2,000.00 |
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NEW |
Women's Center of Greater Lansing, Inc. |
Women Attainting Economic Well Being |
N/A |
$5,000.00 |
$0.00 |
$0.00 |
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SUBTOTAL HUMAN SERVICES |
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$113,108.00 |
$232,602.00 |
$131,635.00 |
$131,635.00 |
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JUDICIARY COMMITTEE |
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JUDICIARY COMMITTEE RECOMMENDATIONS FOR YEAR 2008 |
FINANCE COMMITTEE RECOMMENDATIONS |
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Legal Services of South Central Michigan |
Domestic Violence Prevention |
$39,000.00 |
$50,000.00 |
$36,000.00 |
$36,000.00 |
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Sixty Plus, Inc. |
Senior Legal Services |
$4,000.00 |
$6,000.00 |
$3,000.00 |
$3,000.00 |
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SUBTOTAL JUDICIARY |
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$43,000.00 |
$56,000.00 |
$39,000.00 |
$39,000.00 |
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LAW ENFORCEMENT COMMITTEE |
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LAW ENFORCEMENT COMMITTEE RECOMMENDATIONS FOR YEAR 2008 |
FINANCE COMMITTEE RECOMMENDATIONS |
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Lansing Area Safety Council |
Alive at 25 |
$3,300.00 |
$3,300.00 |
$3,000.00 |
$3,000.00 |
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New Way In, Inc. |
New Way In Offender Program |
$6,200.00 |
$7,500.00 |
$6,025.00 |
$6,025.00 |
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NEW |
NorthWest Healthy Communities Initiative |
NEI ARRO Program |
N/A |
$7,400.00 |
$6,500.00 |
$6,500.00 |
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SUBTOTAL LAW ENFORCEMENT |
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$9,500.00 |
$18,200.00 |
$15,525.00 |
$15,525.00 |
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TOTAL 2008 COMMUNITY AGENCY AGENCIES |
$200,608.00 |
$341,802.00 |
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