Agenda - 11-16-2010 - 7c - Laserfiche WebLink

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4 Enables new initiative; i.e., the Outside Agency is a new entry designed to address unmet needs it perceives in the County (example: Bridge II Sports - not funded in FY10-11) T----------- --------------------------------------------------------------------------- --~"~ Grounds far Funding Commitments "YES" if the BOCC intent is to stabilize Outside Agencies and make revenue streams fairly consistent and predictable, based on creditable agency performance "NO" if the BOCC intent is a "zero-base" approach wherein Outside Agencies must annually prove themselves according to pre-set criteria, such as the Outside Agency Application Scorecard or other indices ~imitatinns nn Funded Amount by Agencv or Total Funds Available for all____ ;" Agencies Dollar Limit by Single Agency - • Percentage of its overall budget to range of no more than 35-50% of Agency budget should come from Count and Town sources may be considered.).INOTE: New in parentheses) ;` ;~;-'. ------------------------------------------------- • Flat dollar amount • "Challenge" or "Match" amount • "Step down" approach -diminishing amount over a period of fiscal years • Agency has demonstrated a reliable diverse funding stream of which -~,r`~ ;': ~: governmental assistance is a small portion iNOTE:,Repeated from _____ ___;~ :. earlier section.) Dollar Limit to Amount Available for All Outside Agencv Funding - BOCC sets maximum figure available for the upcoming fiscal year. • Typically, County management has begun with a working figure roughly ~~:~ ~; ; equivalent to the amount funded in the current fiscal year for the next ,~; ;r;- fiscal year. (The historic figure for workingpurposes is a target the BOCC ; ; .;;• may choose to match increase or decrease in its final budget decisions). ?.' ;;;;~; -•, .INOTE:.New in parentheses) i ~~"- ;~~ ; ,, , , : 41~ ; •------------------- --- --- --------------------------------------- ----; r ; ; Oth~____e~fining_ Criteria ___~;~ ;' • financial support that brokers a new partnership_or collaboration with a ;~ -------------- - - - - County operating department preferably supportive of the social safety net. NOTE: New phrase added 1 Reduce or eliminate funding for Outside Agencies whose Deleted: The BOCC may see and set forth other variations on this same theme. ¶ Deleted: 2.. Does funding in one year carry forward to a commitment to future years? Deleted: The BOCC may see and set forth other variations on this same theme. ¶ Deleted: S.. Should a limit be considered to the level of funding given to a single Outside Agency in a given year and should there be a particular limit in total dollars to all Outside Agencies in a given yeart Formatted: Font: Bold Formatted: Font: Bold Formatted: Bullets and Numbering Formatted: Font: Bold /, Formatted: Font: Bold Formatted: Font: Bold ,~ Formatted: Font: Bold ,' Deleted: <#>Should the BOCC set an amount equivalent to a half-cent or more on the property tax or another quant~er7¶ n The BOCC may see and set forth other variations on this same theme. ¶ 4 Deleted: 4.. Are there any other Deleted: d Deleted: criteria ~, Deleted: the BOCC wants to assert for future Outside Agency selection and funding?¶ Deleted: ¶ ' Reserve a certain amount of any overall funding limit for¶ <#>New Outside Agencies - agencies never funded before ¶ <fplncreased support for stellar performing Outside Agendes¶ <fbincreased support for Outside Agencies serving the hardest hit or most vulnerable populations in the economic downturn ¶ Increased support Formatted: Font: Bold Deleted: 2