HomeMy WebLinkAbout3/16/2010 - Special
Roanoke County
Board of Supervisors
Agenda
March 16, 2010
Good evening and welcome to a special meeting for March 16, 2010. The purpose of
this meeting is to receive funding requests from human and social services agencies.
Regular meetings are held on the second and fourth Tuesday at 3:00 p.m. Public
hearings are held at 7:00 p.m. on the fourth Tuesday of each month. Deviations from
this schedule will be announced. The meetings are broadcast live on RVTV, Channel 3,
and will be rebroadcast on Friday, March 19, 2010, at 7:00 p.m. and
Sunday, March 21, 2010, at 4:00 p.m. Our meetings are now closed-captioned, so it is
important for anyone addressing the Board to speak directly into the microphones at the
podium. Individuals who require assistance or special arrangements to participate in or
attend Board of Supervisors meetings should contact the Clerk to the Board at (540)
772-2005 at least 48 hours in advance. Please turn all cell phones off or place on silent.
A. OPENING CEREMONIES (6:00 p.m.)
1. Roll Call
B. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF
AGENDA ITEMS
C. FUNDING REQUESTS FOR FISCAL YEAR 2010-2011 BUDGET
1. Health and Human Services Agencies
D. REPORTS AND INQUIRIES OF BOARD MEMBERS
1. Richard C. Flora
2. Elswick
3. Charlotte A. Moore
4. Michael W. Altizer
5. Church
F. ADJOURNMENT TO THE REGULARLY SCHEDULED BOARD MEETING ON
MARCH 23, 2010, AT 3:00 P.M. WITH EVENING SESSION TO BE HELD AT
7:00 P.M.
FY2010-2011 Agency Funding Requests
Health and Human Services Agencies
BOS Worksession
March 16, 2010
County
Requested
Reduction
FY09FY10FY11
(90% of FY10
AdoptedAdoptedRequestProposed
Adopted)
Agency Name
$10,500$10,200$9,180$9,180
Adult Care Center of the Roanoke Valley
Advancement Foundation$400$400$360$1,000
American Red Cross$3,700$3,700$3,330$3,330
Bethany Hall$1,300$1,300$1,170$1,170
Big Brothers and Big Sisters of Roanoke Valley$4,500$4,500$4,050$4,500
Blue Ridge Independent Living Center$1,000$1,000$900$900
Blue Ridge Legal Services, Inc.$600$600$540$540
Boys & Girls Clubs of Southwest Virginia$200$200$180$1,000
Bradley Free Clinic$5,600$5,600$5,040$5,600
Brain Injury Services of SWVA$2,200$2,200$1,980$24,000
Camp Virginia Jaycee, Inc.$200$200$180$0
Child Health Investment Partnership (CHIP)$20,700$20,700$18,630$22,750
Children's Trust (formerly Children's Advocacy Center and CASA)$7,500$7,600$6,840$6,840
Commonwealth Catholic Charities $400$400$360$5,000
Commonwealth Search and Rescue (Daleville)$400$300$270$0
Conflict Resolution Center, Inc.$1,600$1,400$1,260$1,800
Council of Community Svcs - Info and Referral Center$3,200$3,200$2,880$2,880
Council of Community Svcs - Nonprofit Resource Center$500$500$450$500
$0$0$0$1,500
Council of Community Svcs - Roanoke Regional Housing Network
$4,500$4,500$4,050$4,050
Family Service of the Roanoke Valley
$0$0$0$5,500
Good Samaritan Hospice
Goodwill Industries of the Valleys $1,100$700$630$1,100
$0$0$0$5,000
Greenvale School (NEW)
Habitat for Humanity - Cash Donation$2,100$1,900$1,710$1,700
Habitat for Humanity - Property DonationNoneNoneN/AProperty
Literacy Volunteers of Roanoke Valley$1,200$1,200$1,080$2,000
$15,700$15,700$14,130$32,601
LOA Area Agency on Aging
Manna Ministries$800$800$720$2,000
Mental Health America of Roanoke Valley$1,100$1,100$990$1,100
National Multiple Sclerosis Society$600$0$0$0
Presbyterian Community Center$600$600$540$1,000
Roanoke Area Ministries$1,600$1,400$1,260$5,000
Roanoke County Prevention Council$1,000$1,000$900$1,000
Roanoke Valley Interfaith Hospitality Network$1,100$1,000$900$2,000
Roanoke Valley SPCA$700$800$720$720
Roanoke Valley Speech & Hearing Center$2,000$1,800$1,620$1,620
Roanoke Wildlife Rescue$700$100$90$0
Saint Francis of Assisi Service Dog Foundation$3,500$3,700$3,330$10,000
Salem/Roanoke County Community Food Pantry$5,400$5,300$4,770$5,000
Salvation Army$2,800$2,700$2,430$2,400
FY2010-2011 Agency Funding Requests
Health and Human Services Agencies
BOS Worksession
March 16, 2010
Southeast Rural Community Assistance Project, Inc.$0$0$0$2,000
Southwestern Virginia Second Harvest Food Bank$5,200$5,200$4,680$4,680
Trust House$4,200$4,200$3,780$5,000
YMCA - Kirk Family$200$0$0$0
YMCA - Partners of Youth$1,800$0$0$0
YWCA of the Roanoke Valley$900$900$810$4,000
Total Health and Human Services Agencies
$123,300$118,600$106,740$191,961$0
TAP$27,700$27,700$24,930$29,000
TAP - Transitional Living Center$17,700$17,700$15,930$18,500
Total Social Service Agencies
$45,400$45,400$40,860$47,500$0
Contractual Relationship for Services:
Blue Ridge Behavioral Healthcare$175,000$180,000$162,000$252,012
Grand Total Health and Human Services Agencies$343,700$344,000$309,600$491,473$0