Laserfiche WebLink
<br />[Goal: . ......Pro\ficJePr~Y~fl~i9pPrograrns....$.62 million <br /> <br />Healthy Start <br />wkntoring <br />Community Mobilization, Coalitions, and Advocacy <br />Support and Connections for Families <br />Family Resource Center Network <br /> <br />Subtotal <br /> <br />190,000 <br />80.000 <br />70,000 <br />130,000 <br />150.000 <br />620,00n <br /> <br />r.................................................... .. <br />.................................................. ...... .......... .,......... <br />..~'.....nii;'J;;;<'...............,~..............:ji.....................o.........................................................t..............'$.5 nen '11' <br />ri:9~ngrpY~,,~fl"ln~qqlr~rn@n~;.;"'... ,....,,'1,,' ml Ion <br /> <br />--::.::-:::::::::::: <br /> <br />Comt Facility Improvements <br />Admin Staff to Support Public Safety Enhancements <br />County Office Space Considerations <br />Sustain County Service Lcvels*** <br />Construct Nevv Child Advocacy Center <br />Property and Evidence Storage/Management <br /> <br />Subtotal <br /> <br />1,oOO,oon <br />160,000 <br />Lapse <br />3,900,000 <br />Lapse <br />Lapse <br />5,060,000 <br /> <br />Grand Total <br /> <br />24,530,000 <br /> <br />* In three agencies <br />**-Lapsc means that tbe Connty win use salary savings derived from the delays in hiring all of <br />the employees immediately in order to finance these capital pwiects. <br />