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AN AMENDMENT

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IN THE COUNCIL OF THE DISTRICT OF COLUMBIA

DATE: December 7, 2010


OFFERED BY: Councilmember Tommy Wells
TO: B18-1100, Fiscal Year 2011 Budget Request Act Amendment Table
VERSION: Introduced
Committee Print __
First Reading __X
Second Reading __
Engrossed __
Enrolled
Unidentified

Amend the Fiscal Year 2011 Budget Request Act Amendment Table to include the following:

Agency Fund
Code Agency Name Program Type Action Dollars FTEs

DECREASE the cut made to


Child and Family Grandparent the Grandparent Subsidy
RLO Local -1,784 --
Service Agency Subsidy Program from $2,684,000 to
$1,784,000.

Child and Family Reduce contractual services


RLO Multiple Local -106 --
Service Agency across programs
Reduction to the Child
Child and Family Community
RLO Local Advocacy Center (Safe -50 --
Service Agency Services
Shores) by 10%
INCREASE the cut to CASA
from 10% ($30,000) to 25%
($75,000). The Committee
Child and Family believes that some of the
RLO Clinical Services Local -75 --
Service Agency services offered by CASA are
duplicative of the guardian
ad litem role.

DECREASE the 11%


($1,258,000) cut made to
Child and Family Community and
RLO Local the Collaboratives to -623 --
Service Agency Prevention
$623,000.
Agency Fund
Code Agency Name Program Type Action Dollars FTEs
INCREASE the vacancy
Child and Family savings from $477,000 to
RLO Multiple Local -777 --
Service Agency $777,000.

Reduce printing, training,


Child and Family
RLO Multiple Local staff support, and -115 --
Service Agency
advertising
Child and Family Reduce hardware and
RLO Multiple Local -64 --
Service Agency software purchases
Reduction to the
Child and Family Grandparent Grandparents Subsidy
RLO Local -16 --
Service Agency Subsidy Program (contractual
support)
Child and Family In-Home and
RLO Local -102 --
Service Agency Permanency Reduce client travel
INCREASE the cut to
tutoring services from 50%
($1,048,000) to 75%
($1,572,000). The
Committee encourages CFSA
to take advantage of
Child and Family
RLO Clinical Practice Local services provided by DCPS -1,572 --
Service Agency
through the Supplemental
Education Services (SES)
initiative and make a
paradigm shift to volunteer
tutoring.

Child and Family Reduce supplies across the


RLO Multiple Local -36 --
Service Agency board

REDUCE the Office of Youth


Empowerment. Saving will
Child and Family Office of Youth be gained through the
RLO Local -200 --
Service Agency Empowerment implementation of
management efficiencies.

REDUCE the Office of


Clinical Practice. Savings will
Child and Family Office of Clinical be gained through the
RLO Local -466 --
Service Agency Practice implementation of
management efficiencies.

TOTAL -5,986 --
RATIONALE:

Redirect funding within CFSA.

FISCAL IMPACT: None.