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78 i
ORDINANCE NG 17,098
AN ORDINANCE APPROPRIATING AND REAPPROPRIATING FUNDS AND
AUTHORIZING THE CITY MANAGER TO ALLOCATE FUTURE - LITTLE.
ROCK INITIATIVE FUNDING FOR PREVENTION, INTERVENTION AND
TREATMENT PROGRAMS; AND FOR OTHER PURPOSES.
WHEREAS, the 1996 Budget Ordinance included an appropriation of $2,500,000 for FUTURE -
Little Rock recommended prevention, intervention and treatment program initiatives; and
WHEREAS, funds are available from the 1994 appropriation which can be reappropriated for 1996
prevention, intervention and treatment initiatives, and in the FUTURE - Little Rock reserve.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE
CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The City Manager is hereby authorized to reallocate $240,000 of unspent funds
appropriated in 1994 from account munber 210 - 030-0325 to the 1996 prevention, intervention and treatment
program initiatives.
SECTION 2. There is hereby appropriated from the FUTURE - Little Rock reserve account number
100 -8513 the sum of $134;500 for the 1996 prevention, intervention and treatment program initiatives.
SECTION 3. The City Manager is hereby authorized to allocate $2,999,500 appropriated for 1996
prevention, intervention and treatment programs in accordance with the budget attached to this Ordinance.
ADOPTED: January 16, 1996
ATTEST:
ROBBIE HANCOCK, CITY CLERK
APPROVED AS TO FORM:
THOMAS M. CARPENTER
CITY ATTORNEY
APPROVED:
it • � 79
1996 PREVENTION, INTERVENTION AND TREATMENT BUDGET
Prevention and Intervention Programs
Task Force for the Prevention of Youth Violence - Funds for the administration of the
Task Force related programs .... ............................... $100,000
Youth Employability and Violence Prevention - Continuation of Current annual City
appropriation to New Futures ..... ............................... 200,000
Operation Safe Summer - Special events, Power Jam, talent show, etc. ....... 20,000
Youth Initiative Project - Funding for 10 permanent sites for gang intervention programs
at Hoover Church (2), Thrasher Boys Club, Granite Mountain Community Center, Step
Up Center, McClellan Community School, South Little Rock Community Center,
Dunbar Community Center, East Little Rock Community Center and Camp Aldersgate
............................ ............................... 425,000
Our Clubs - Funding for five youth development/mentoring programs operated in
conjunction with YIP sites at Hoover, Thrasher Boys Club, Step Up Center, Granite
Mountain /Greater Friendship, and one at Pankey ..................... 150,000
Our Club Mall - Incentives and rewards for YIP and our Club participants .... 10,000
Neighborhood Programs - Grants for neighborhood -based intervention and violence
prevention programs ........... ............................... 600,000
Parks & Recreation Community Centers - Expanded hours for year -round programs and
funding for the Dunbar Gardens Project ............................ 250,000
Step One Alternative School - Funding for one certified teacher, materials and supplies
to accommodate 30 expelled students ............................... 35,500
Arts & Humanities Promotion Commission - Summer programs operated at Parks &
Recreation sponsored playground sites .............................. 24,000
Sub -total $1,814,500
� � � 1111• i>• w � r• �� llil• r• i>• 80
Treatment Programs
Adolescent Treatment - Comprehensive drug education and treatment program for all
Little Rock youth in need of treatment ............................. 500,000
Adult Treatment - 10 additional beds for men and 15 additional beds for women at state
approved treatment facilities ...... ............................... 335,000
Women's Outpatient Treatment - Follow -up evening outpatient services for women in
treatment ................... ............................... 175,000
Fiehtine Back Support Centers - Supplemental funding with RWJ grant for
neighborhood programs at Hoover and Step Up Center ................. 175,000
Sub total .............. 1,185,000
Grand Total .......... $2,999,500