www.mymanatee.org
Manatee County Government Administrative Center Manatee Room, Fourth Floor 9:00 a.m. - December 8, 2015
December 8, 2015 - Work Session
Agenda Item #1


Subject
Children's Services Joint Session - Annual Plan

Briefings
None

Contact and/or Presenter Information
Brenda Rogers, Director, Community Services, x3489
Allen Donahue, Human Services Program Manager, Community Services, x 3467

Action Requested
Work Session.  No Action Required.

Enabling/Regulating Authority
Manatee County Code 2-2-251 through 2-2-259
Resolution R-90-169
Ordinances 91-42, 94-28, 97-30, 99-30

Background Discussion

The attached Children's Services Annual report is presented by the Children's Services Advisory Board.  The plan is divided into three sections based on the data, which includes: 

  • Future Children's Services funding goals and priorities for Fiscal Year 2016/2017;
  • A recap of the 2015/2016 Fiscal Year budget, funding priorities, and programs approved for funding;
  • A report on the use of FY 2014/2015 funds for each priority category.

The draft report also includes new initiatives recommended by the Advisory Board to address child and family issues, some of which were identified and discussed during the October 13, 2015, work session and others identified through review of indicator data during the Advisory Board's Annual Retreat held on October 16, 2015.

The Advisory Board reviews and evaluates children and family indicator data regularly in their determination of the types of programs that should be recommended to meet the needs of children and families in our community.



County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
None

Cost and Funds Source Account Number and Name
N/A

Amount and Frequency of Recurring Costs
N/A


Attachment:  2017 Annual Plan Draft.pdf