1. FY 12-13 Budget
Amendment

2. Proposal for
mid-year
program
reallocations

3. Decision Points
Expand:
-Summer Learning
-Loss Program
-COSA
-Quality child care
-sites
Carrera reallocation
Reduce investment -
income

4. Ground
Rules

5. 1. No increase to the program budget
2. No additional revenues needed in
FY13/14

6. 3. 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

7. During summer Summer
at-risk youth Learning Loss
showed:
• Little or no academic
growth

8. During summer Summer
at-risk youth Learning Loss
showed:
• Loss was greater in
math than reading

9. During summer Summer
at-risk youth Learning Loss
showed:
• Loss was greatest for
math computation
and spelling

10. During summer Summer
at-risk youth Learning Loss
showed:
• Reading scores were
disproportionately affected,
widening the gap between
rich and poor

11. Summer Bridge Pilot- School
249 four and five Readiness
year-olds made
significant
improvements in:
Phonological Awareness
Print Knowledge
Mathematics
Oral Language & Vocabulary

12. • Continue Summer
Bridge Pilot
• Expand to 27 schools FY 12/13
• Add School Success Proposals
Summer Wrap for K-4

13. Reallocation
$2.1m
Family Services Summer Bridge
Initiative/Child Care Program
Pool

14. Expand COSA to North County

15. Cornerstone of
Successful
Achievement(COSA)
Families struggling with substance
abuse and dependency receive:
Outpatient treatment
Prevention and early intervention
Evidence-based training/therapy
Parenting skills training

16. Cornerstone of
Successful
Achievement(COSA)
97% of children who received
services in FY11/12 did not
experience an out-of-home placement

17. Reallocation
$200k
Safety Net Slots COSA

18. Expand
Quality
Childcare
Sites

19. Designate
Designate$1m over a
two year period for
capital projects to
expand quality child
care sites in
partnership with
PCSB & SPC

20. Reallocation
$1m
All Children’s Hospital Quality
Bayfront Childcare Sites

21. Transfer direct-service
Carrera responsibilities to
Pinellas County Health
Department

22. Reduce
investment
income due to
the continuous
historically low
Federal funds
rate.

23. Interest Federal
Earnings Funds Rate
2006 $1m 4.97
2012 $58k .14

24. Intergovernmental
Transfer Projections

25. $3.1m
$3.5m State / JWB $353k
1/12
F Y1
$4.75m
State / JWB $475k
$5.2m
/1 3
Y 12
F