ADOPTED - NOVEMBER 14, 2006
Agenda Item No. 23
Introduced by the Law Enforcement, Judiciary, Human Services, County Services and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING 2007 AGREEMENTS FOR COMMUNITY AGENCIES
RESOLUTION #06-310
WHEREAS, the 2007 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, 2007 through December 31, 2007 for each Community Agency listed on the attached, in accordance with the dollar amounts allocated in the 2007 Budget as stated below, and for the services to Ingham County residents previously approved by the liaison committees:
Liaison Committee 2007 Budget Allocation
County Services Committee $ 35,000.00
Human Services $125,985.00
Judiciary $ 47,000.00
Law Enforcement $ 9,500.00
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: Nolan, Copedge, De Leon, Thomas, Schafer
Nays: None Absent: Vickers Approved 11/2/06
JUDICIARY: Yeas: Weatherwax-Grant, Nolan, Bahar-Cook, Schafer, Dougan
Nays: None Absent: Holman Approved 11/2/06
HUMAN SERVICES: Yeas: Grebner, Bahar-Cook, Hertel, Dedden, Schor, Severino
Nays: None Absent: None Approved 11/6/06
COUNTY SERVICES: Yeas: Schor, Holman, Copedge, Severino, Vickers
Nays: De Leon Absent: None Approved 11/7/06
FINANCE: Yeas: Thomas, Hertel, Grebner, Dedden, Weatherwax-Grant, Dougan
Nays: None Absent: None Approved 11/8/06
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2007 COMMUNITY AGENCY GRANT APPLICATIONS |
PROGRAM NAME |
AMT. REC'D IN 2006 |
2007 AMT. REQUESTED |
COMMITTEE RECOMMENDATIONS |
FINANCE COMMITTEE RECOMMENDATIONS |
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COUNTY SERVICES COMMITTEE |
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COUNTY SERVICES COMMITTEE RECOMMENDATIONS FOR YEAR 2007 |
FINANCE COMMITTEE RECOMMENDATIONS |
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Ingham Conservation District |
Ingham County Conservation Program |
$20,400.00 |
$29,500.00 |
$28,000.00 |
$28,000.00 |
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Urban Options |
Energy Efficiency Services |
$7,100.00 |
$7,000.00 |
$7,000.00 |
$7,000.00 |
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SUBTOTAL COUNTY SERVICES |
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$27,500.00 |
$36,500.00 |
$35,000.00 |
$35,000.00 |
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HUMAN SERVICES COMMITTEE |
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HUMAN SERVICES COMMITTEE RECOMMENDATIONS FOR YEAR 2007 |
FINANCE COMMITTEE RECOMMENDATIONS |
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New |
Addiction Relief & Supported Recovery, Inc. |
ARSR |
N/A |
$50,000.00 |
$5,035.00 |
$5,035.00 |
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Allen Neighborhood Center |
Urbandale Project: Phase 2- Individual to Groups |
$7,000.00 |
$11,600.00 |
$6,650.00 |
$6,650.00 |
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Boys & Girls Club of Lansing |
Neighborhood Transportation |
$8,313.00 |
$8,313.00 |
$7,897.00 |
$7,897.00 |
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New |
Capital Area Community Services, Inc. |
Low Income Heating Assistance |
N/A |
$10,000.00 |
$5,035.00 |
$5,035.00 |
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Capital Area Literacy Coalition |
Literacy Services for Adults and Youth |
$4,275.00 |
$4,500.00 |
$4,061.00 |
$4,061.00 |
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City of East Lansing/ALFA Adult Day Services |
ALFA Adult Day Services |
$8,000.00 |
$8,000.00 |
$7,600.00 |
$7,600.00 |
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Cristo Rey Community Center |
Roots & Wings and Anger Management for Teens |
$2,513.00 |
$2,500.00 |
$2,387.00 |
$2,387.00 |
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Ele's Place |
Underwrite Participation of 12 Children in Middle School Bereavement Support Groups |
$8,750.00 |
$6,000.00 |
$6,000.00 |
$6,000.00 |
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New |
Erickson Learning Foundation |
Scholarship Funding |
N/A |
$5,000.00 |
$0.00 |
$0.00 |
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Garden Project of the Greater Lansing Food Bank |
Gardening and Gleaning Programs |
$4,750.00 |
$5,000.00 |
$4,513.00 |
$4,513.00 |
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Gateway Community Services |
Crossroads Transitional Living Program & Homeless Youth Shelter |
$14,534.00 |
$15,299.00 |
$13,806.00 |
$13,806.00 |
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Girl Scouts of Michigan Capital Council |
OK2BU |
$1,943.00 |
$2,500.00 |
$1,846.00 |
$1,846.00 |
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Greater Lansing Arab American Social Services |
Arab Immigrant Outreach |
$6,500.00 |
$8,000.00 |
$6,175.00 |
$6,175.00 |
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Haven House |
Family Life Program |
$3,610.00 |
$4,500.00 |
$3,430.00 |
$3,430.00 |
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Lansing Area Aids Network |
HIV/AIDS Care and Prevention |
$4,750.00 |
$12,000.00 |
$4,513.00 |
$4,513.00 |
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Lansing Area Parents' Respite Center, Inc. |
Children's Respite Program |
$4,750.00 |
$6,000.00 |
$4,513.00 |
$4,513.00 |
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Leslie Outreach, Inc. |
ICC Grant |
$982.50 |
$1,000.00 |
$933.00 |
$933.00 |
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Listening Ear, Inc. |
Crisis Hotline |
$6,949.00 |
$7,100.00 |
$6,602.00 |
$6,602.00 |
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MSU Detroit College of Law Clinical Programs |
Providing Legal Excellence in Community Outreach |
$9,650.00 |
$10,158.00 |
$9,167.00 |
$9,167.00 |
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MSU Kinship Care (did not apply in 2007) |
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$2,701.00 |
$0.00 |
$0.00 |
$0.00 |
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National Council on Alcoholism |
Substance Abuse Treatment for Indigent Ingham County Residents |
$2,850.00 |
$6,000.00 |
$2,708.00 |
$2,708.00 |
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Rural Family Services of Ingham County |
Rural Family Services Grant |
$4,750.00 |
$5,000.00 |
$4,513.00 |
$4,513.00 |
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South Lansing Community Development Association |
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$4,000.00 |
$6,000.00 |
$3,800.00 |
$3,800.00 |
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St. Vincent Catholic Charities/Ballentine Stepping Stones |
Ballentine Stepping Stones |
$2,850.00 |
$5,000.00 |
$2,708.00 |
$2,708.00 |
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St. Vincent Catholic Charities/CAIR |
Capital Area Interfaith Respite |
$2,755.00 |
$2,900.00 |
$2,617.00 |
$2,617.00 |
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Stockbridge Community Outreach |
Ingham County Grant |
$1,900.00 |
$2,000.00 |
$1,805.00 |
$1,805.00 |
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Westside Community YMCA |
"Y" Achiever's Program |
$4,275.00 |
$4,500.00 |
$4,061.00 |
$4,061.00 |
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Youth Development Corporation |
Youth Employment Services Program |
$3,800.00 |
$7,000.00 |
$3,610.00 |
$3,610.00 |
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SUBTOTAL HUMAN SERVICES |
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$127,150.50 |
$215,870.00 |
$125,985.00 |
$125,985.00 |
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JUDICIARY COMMITTEE |
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JUDICIARY COMMITTEE RECOMMENDATIONS FOR YEAR 2007 |
FINANCE COMMITTEE RECOMMENDATIONS |
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New |
Dispute Resolution Center of Central Michigan |
Ingham County Restorative Justice Program |
N/A |
$10,000.00 |
$4,000.00 |
$4,000.00 |
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Legal Services of South Central Michigan |
Domestic Violence Prevention |
$43,631.00 |
$50,000.00 |
$39,000.00 |
$39,000.00 |
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Sixty Plus, Inc. |
Senior Legal Services |
$3,369.00 |
$6,000.00 |
$4,000.00 |
$4,000.00 |
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SUBTOTAL JUDICIARY |
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$47,000.00 |
$66,000.00 |
$47,000.00 |
$47,000.00 |
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LAW ENFORCEMENT COMMITTEE |
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LAW ENFORCEMENT COMMITTEE RECOMMENDATIONS FOR YEAR 2007 |
FINANCE COMMITTEE RECOMMENDATIONS |
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Lansing Area Safety Council |
Alive at 25 |
$3,393.00 |
$3,300.00 |
$3,300.00 |
$3,300.00 |
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New Way In, Inc. |
New Way In Offender Program |
$6,107.00 |
$7,700.00 |
$6,200.00 |
$6,200.00 |
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SUBTOTAL LAW ENFORCEMENT |
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$9,500.00 |
$11,000.00 |
$9,500.00 |
$9,500.00 |
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TOTAL 2007 COMMUNITY AGENCY |
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$211,150.50 |
$329,370.00 |
$217,485.00 |
$217,485.00 |
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2007 COMMUNITY AGENCY AVAILABLE FUNDS |
AVAILABLE FUNDS |
AGENCY REQUESTS |
DIFFERENCE: AVAILABLE FUNDS & TOTAL REQUESTS |
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COMMITTEE: |
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County Services |
$35,000.00 |
$36,500.00 |
-$1,500.00 |
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Human Services |
$125,985.00 |
$215,870.00 |
-$89,885.00 |
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Judiciary |
$47,000.00 |
$66,000.00 |
-$19,000.00 |
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Law Enforcement |
$9,500.00 |
$11,000.00 |
-$1,500.00 |
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TOTAL |
$217,485.00 |
$329,370.00 |
-$111,885.00 |
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