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Goal: <br />Healthy Start 200,000 contract <br />Mentoring 200,000 contract <br />Community Mobilization,Coalitions, and Advocacy 100,000 0.5 <br />Families Not Served by Child Protective Services 200,000 contract <br />Family Resource Center Network 200,000 contract <br />Structured After School Programs 3,000,000 contract <br />Subtotal <br /> 3,900,000 0.5 <br />Court Facility Improvements 1,500,000 <br />Admin Staff to Support Public Safety Enhancements 235,000 3.0 <br />County Office Space ConsiderationsLapse** <br />Sustain County Service Levels <br />Construct New Child Advocacy CenterLapse <br />Property and Evidence Storage/ManagementLapse <br />Subtotal <br /> 1,735,000 3.0 <br />Grand Total 35,905,000 227.7 <br />* In three agencies <br />**Lapse means that the County will use salary savings derived from the delays in hiring all of <br />the employees immediately. <br />