FY12-13 Budget Amendment

FY 12-13 Budget Amendment

Proposal for mid-year program

reallocations

Decision Points

-Summer Learning -Loss Program-COSA-Quality child care -sitesCarrera reallocationReduce investment -income

Expand:

Ground Rules

1. No increase to the program budget

2. No additional revenues needed in FY13/14

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

3.

During summer at-risk youth

showed:

Summer Learning Loss

• Little or no academic growth

During summer at-risk youth

showed:

Summer Learning Loss

• Loss was greater in math than reading

During summer at-risk youth

showed:

Summer Learning Loss

• Loss was greatest for math computation and spelling

During summer at-risk youth

showed:

Summer Learning Loss

• Reading scores were disproportionately affected, widening the gap between rich and poor

Summer Bridge Pilot- 249 four and fiveyear-olds made significant improvements in:

Print Knowledge MathematicsOral Language & Vocabulary

Phonological Awareness

School Readiness

• Continue Summer Bridge Pilot

FY 12/13 Proposals

• Expand to 27 schools• Add School Success

Summer Wrap for K-4

Reallocation

Family Services Initiative/Child Care

Pool

Summer Bridge Program

$2.1m

Expand to North CountyCOSA

Cornerstone of Successful Achievement(COSA)

Families struggling with substance abuse and dependency receive:

Outpatient treatmentPrevention and early intervention Evidence-based training/therapyParenting 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

Safety Net Slots COSA$200k

ExpandQuality

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

All Children’s HospitalBayfront

$1mQuality Childcare Sites

Transfer direct-service responsibilities to Pinellas County Health Department

Carrera

investment income due to the continuous historically low Federal funds

rate.

Reduce

2006

Interest Earnings

$1m

Federal Funds Rate

4.97 $58k .14 2012

Intergovernmental Transfer Projections

$475k $4.75m

$5.2m

FY12/13

$3.5m

FY11/12

$353k

State / JWB

State / $3.1m

JWB