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Family Services Department
FY 2010-11 Budget Challenges
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Revenue Outlook
Family Services Revenue Sources
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Department Expenses
Family Services General Fund Expenditure Budget
$45 Million
Department Expenses
Youth & Family Services General Fund
Department Expenses
• Dept. of Juvenile Justice - $8.0M (Mandated Costs)– Counties are charged a per-
diem rate for each pre-disposition day a juvenile is in secure detention
– County has no control over rates or expenditures
Youth & Family ServicesGeneral Fund
Department Expenses
• Great Oaks Village – Residential Foster Care
Group Home – Counseling Services– Independent Living Program– Educational Services
Youth & Family ServicesGeneral Fund
Department Expenses
• Crisis and Long Term Family Assistance – Crisis Assistance Program Short term assistance providing one
time payment to prevent homelessness
– Family Resource Program Case Management and temporary
financial support for long term self-sufficiency
Youth & Family ServicesGeneral Fund
Crisis and Long Term Assistance
Department Expenses
Fiscal Year
Crisis and Long Term Assistance
Department Expenses
Fiscal Year
Crisis and Long Term Assistance
Department Expenses
Fiscal Year
Department Expenses
Citizens’ Commission for ChildrenGeneral Fund
• Neighborhood Center for Families
• After School Zone
Department Expenses
• Neighborhood Center for Families (Core Services)
– Health Services– Family Support– Educational Enhancement– Child Care
Citizens’ Commission for ChildrenGeneral Fund
Citizens’ Commission for ChildrenGeneral Fund
Department Expenses
$Millions $12.2M
Neighborhood Center for Families
Department Expenses
24,000
Department Expenses
• After School Zone
– Started in 1999 to respond to increase in juvenile crime and violence
– Orange County funds 26 middle schools in the amount of $3.4M
– Serve approximately 14,000 participants per year
Citizens’ Commission for ChildrenGeneral Fund
Department Expenses
Mental Health & Homeless IssuesGeneral Fund
• Central Receiving Center System of Care
Department Expenses
• Central Receiving Center System of Care
– Jail Diversion
– Baker Act
– Marchman Act
– Phase II
Mental Health and Homeless IssuesGeneral Fund
Department Expenses
Permanent HousingShelter + Care
HUD, SROLow income
Central Receiving CenterPhase Two3-6 months
VOLUNTARY
Phase Two CRC
Center for Drug Free Living
Detox3-5 days
Lakeside Behavioral Healthcare
Crisis Stabilization Unit / Short-term Residential
Treatment Unit3-4 days
ORH Behavioral Healthcare
Florida HospitalBehavioral Healthcare
Medical-Surgical Psychiatric3-4 days
Lakeside Behavioral Healthcare
Hospital3-4 days
INVOLUNTARY
Law Enforcement
OfficerCentral Receiving Center
< 23 hours
Mental Health and Homeless Issues
Department Expenses
Fiscal Year
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Family Services Department
Budget Challenges
$3.4M$3.1M
Budget Challenges
• Demands are increasing
• State and Federal Appropriations are uncertain
• State Mandates are not decreasing
Budget Challenges
• State Mandates– Department of Juvenile
Justice $8.0M– Child Protection Exams
$190K– Burial Program $194K
Budget Challenges
Strategies to Address Challenges
• Reduction of Programs
– Neighborhood Center for Families
– After School Zone
– Great Oaks Village
Budget Challenges
Strategies to Address Challenges
• Suspension of Contracts / Programs
– Children’s Crisis Stabilization Unit
– Methadone for Indigents
Budget Challenges
Strategies to Address Challenges
• Consolidation of Services
– Neighborhood Center for Families
– Community Centers
• Reduction of Vacant Positions
Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
Summary
• Decrease in Funding
• Increase in Request for Services
Family Services Department
FY 2010-11 Budget Challenges
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