2011 budget summary - St. Louis County

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St Louis CountyChildren’s Service FundKate Tansey MSW, LCSW, Directorwww.keepingkidsfirst.org314‐615‐5880OVERVIEWDepartment MissionTo improve the lives of children, youth, and familiesin St. Louis County by strategically investing in thecreation and maintenance of an integrated systemof care that delivers effective and quality mentalhealth and substance abuse services.Strategic Priorities Design and implement a social investmentapproach that helps the Children’s Service Fundachieve its mission. Drive down the prevalence of community‐wideindicators related to children and youth. Design, implement, and maintain an IntegratedService System (ISS). Develop strategic partnerships with otheragencies and funders, creating alliances toensure that children and youth receive neededservices that this Fund cannot provide.Department Products and ServicesIn November 2008, St. Louis County voters passed aquarter‐cent sales tax measure which created acommunity children's service fund to provide mentalhealth and substance abuse services for children andyouth ages nineteen and under in St. Louis County.The St. Louis County Children’s Service Fund is theadministrator of the Fund and strategically providesgrants and capacity building support to localnonprofit and government agencies.Department Resources Employed($ in thousands) 2009Actual2010Adj.Approp2011AdoptedAppropStaffing (Positions) 1 7 7Resources Required $64.0 $36,032.6 $977.6(‐) Program Revenue 0.0 0.0 0.0(‐) Dedicated Funds* 26,781.1 36,032.6 34,417.4(=) Net Cost toCounty** ($26,717.1) $0.0 ($33,439.8)*Includes new revenue and fund balance, where necessary**Revenue collected in excess of resources required becomespart of the fund balance of the Children’s Service FundMAJOR ACCOMPLISHMENTS The St. Louis County Children’s Service Fundbegan earning revenues in March 2009. In the Fall of 2009, nine board members wereinstalled and Kate Tansey was appointed as theInterim Executive Director. Office space was secured and 6 additional staffwere hired for a total of 7. The website was created and a CommunityMental Health and Sustance Abuse NeedsAssessment was conducted. The Strategic Plan, By Laws, Funding Policies,RFP, and Application were developed. Key core processes for processing, analyzing, andselecting grantees was fully implemented. $35 million was awarded to 44 grantees for a 17month contract period. The fund distribution process was integratedinto County procurement and accountingsystems.- 146 -
ST LOUIS COUNTY CHILDREN’S SERVICE FUND2011 BUDGET HIGHLIGHTSThis 2011 budget provides for administrationexpenses only. The results of the 2010 grant cyclewill be analyzed for changes in community need. Asecondary request for the 2011 grant cycle isplanned for the fall of 2011.PROGRAMSThis chart to the right graphically summarizes thedistribution of the Childrens Service Fund resourcesacross the 10 statute service areas andadministration.$1,358$2,842$5,3312010 Fund Allocation($ in thousands)Temporary Shelter$1,032$2,598 $1,737$16,646$1,624$1,104$258$1,499Transitional LivingTeenage ParentsRespite CareCrisis InterventionSchool‐BasedPreventionHome andCommunityCounselingOutpatientSubstance AbuseOutpatientPsychiatricAdministrationPERFORMANCE MEASURES2009Actual2010Estimated2011ProjectedEffectively Review and Allocate Funding to Agencies Within Timeline N/A 100% 100%Manage Performance to Administrative Budget N/A 1.000 1.000Monitor Grant Compliance and Audit Grantees% of Agencies Receive Quarterly Case Record Review Audit% of Agencies Submitting Demographic and Outcomes ReportN/AN/A100%N/A100%100%Complete Annual Report to St. Louis County Citizens N/A 100% 100%Service Recipients Are Satisfied With Grantee Services N/A N/A 85%- 147 -FISCAL YEAR 2011ADOPTED BUDGET
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ST. LOUIS COUNTY EXECUTIVECHIEF OPE
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READER’S GUIDENarrative Organizat
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Although the Recommended Budget con
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ST. LOUIS COUNTY2011 BUDGET SUMMARY
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IntroductionSt. Louis County was es
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ST. LOUIS COUNTY GOVERNMENTOrganiza
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County Council DistrictsSt. Louis C
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INTRODUCTIONSection 8.050. If recom
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INTRODUCTIONSt. Louis County Govern
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INTRODUCTIONoperation financed prim
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INTRODUCTIONBUDGET CALENDARDate (20
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INTRODUCTIONST. LOUIS COUNTY2011 BU
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INTRODUCTIONST. LOUIS COUNTY, MISSO
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Executive SummaryThe 2011 budget fo
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EXECUTIVE SUMMARYBecause there is n
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EXECUTIVE SUMMARYCommodities and Su
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EXECUTIVE SUMMARYSt. Louis County C
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EXECUTIVE SUMMARYinclude payroll, c
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EXECUTIVE SUMMARYAssure cost‐effe
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EXECUTIVE SUMMARYThis reduction is
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EXECUTIVE SUMMARYThe 2011 budget is
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Revenue ForecastREVENUE FORECASTING
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REVENUE FORECASTIn 2010, revenues f
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REVENUE FORECASTHISTORICAL PROPERTY
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REVENUE FORECASTSales taxes receive
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REVENUE FORECASTEnterprise FundsEnt
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Summary TablesIn prior years, the b
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Table IIGENERAL FUND (1010)ACTUAL I
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Table ISPECIAL ROAD & BRIDGE FUND (
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Table IISPECIAL ROAD & BRIDGE FUND
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Table IIHEALTH FUND (1030)ACTUAL IN
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Table IIPARK MAINTENANCE FUND (1050
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Table IISPIRIT OF ST. LOUIS AIRPORT
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Table IIDEBT SERVICE FUND (1110)ACT
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IIASSESSMENT FUND (5570)ACTUA
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Table IISEWER LATERAL FUND (5580)AC
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Table IITRANSPORTATION HIGHWAY FUND
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Table IITRANSPORTATION TRUST FUND (
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Table IIPUBLIC MASS TRANSIT FUND (5
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Table IIPOLICE AIR SUPPORT PROGRAM
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Table IIEMERGENCY COMMUNICATIONS FU
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Table IICHILDREN'S SERVICE FUND (59
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Page 103 and 104: Table IIWATER SERVICE LINE FUND (86
Page 105 and 106: Table IISOLID WASTE MANAGEMENT FUND
Page 107 and 108: SewerLateral(5580)Trans.Highway(559
Page 109 and 110: SewerLateral(5580)Trans.Highway(559
Page 111 and 112: 2005 2006 2007 2008 2009 2010 2011A
Page 113 and 114: 2005 2006 2007 2008 2009 2010 2011A
Page 115 and 116: 2009Actual OriginalADJUSTED20102011
Page 117 and 118: DEPT. REQUESTCHANGE: 2010‐2011Pos
Page 119 and 120: Chapter Summary2007ActualExpend.Eco
Page 121 and 122: ST. LOUIS COUNTY ECONOMIC COUNCILBe
Page 123 and 124: ST. LOUIS COUNTY ECONOMIC COUNCILBU
Page 125 and 126: DEPARTMENT OF HIGHWAYS AND TRAFFICD
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Page 133 and 134: DEPARTMENT OF PLANNINGBegan the red
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Page 139 and 140: DEPARTMENT OF PUBLIC WORKSreduce th
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Page 147 and 148: SPIRIT OF ST. LOUIS AIRPORTMAJOR AC
Page 149 and 150: SPIRIT OF ST. LOUIS AIRPORTBUDGET S
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Page 155 and 156: ST LOUIS COUNTY CHILDREN’S SERVIC
Page 157 and 158: DEPARTMENT OF HEALTHMAJOR ACCOMPLIS
Page 159 and 160: DEPARTMENT OF HEALTHPersonnelThe Pe
Page 161 and 162: DEPARTMENT OF HEALTHBUDGET SUMMARY
Page 163 and 164: DEPARTMENT OF HEALTH2007ActualExpen
Page 165 and 166: DEPARTMENT OF HUMAN SERVICESApplied
Page 167 and 168: DEPARTMENT OF HUMAN SERVICESDEPARTM
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Page 171 and 172: PUBLIC ADMINISTRATOR2011 UNFUNDED P
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Page 175 and 176: DEPARTMENT OF JUDICIAL ADMINISTRATI
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Page 183 and 184: DEPARTMENT OF JUSTICE SERVICESMAJOR
Page 185 and 186: DEPARTMENT OF JUSTICE SERVICESPERFO
Page 187 and 188: DEPARTMENT OF JUSTICE SERVICESBUDGE
Page 189 and 190: MUNICIPAL COURT2011 BUDGET HIGHLIGH
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Page 193 and 194: COUNTY POLICEvehicle theft are clas
Page 195 and 196: COUNTY POLICEPERFORMANCE MEASURES20
Page 197 and 198: COUNTY POLICEBUDGET SUMMARY ($ in t
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Page 201 and 202: PROSECUTING ATTORNEY$8.6$8.4$8.2$8.
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PROSECUTING ATTORNEYBUDGET SUMMARY
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EMERGENCY COMMUNICATIONS COMMISSION
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FIRE STANDARDS COMMISSIONPERFORMANC
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Chapter Summary2007ActualExpend.Par
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DEPARTMENT OF PARKS & RECREATION- 2
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DEPARTMENT OF PARKS & RECREATIONCen
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DEPARTMENT OF PARKS & RECREATIONBUD
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Chapter Summary2007ActualExpend.Adm
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DEPARTMENT OF ADMINISTRATIONDepartm
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DEPARTMENT OF ADMINISTRATIONCAPSThe
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DEPARTMENT OF ADMINISTRATIONBUDGET
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BOUNDARY COMMISSIONBUDGET SUMMARY (
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COUNTY COUNCIL$1.9$1.8$1.8$1.7$1.7$
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COUNTY COUNCILBUDGET SUMMARY ($ in
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COUNTY COUNSELORPERFORMANCE MEASURE
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COUNTY EXECUTIVEBUDGET SUMMARY ($ i
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BOARD OF ELECTION COMMISSIONERS5‐
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BOARD OF ELECTION COMMISSIONERSBUDG
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DEPARTMENT OF REVENUEMAJOR ACCOMPLI
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DEPARTMENT OF REVENUEPERFORMANCE ME
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UNIVERSITY OF MISSOURI EXTENSIONThe
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UNIVERSITY OF MISSOURI EXTENSIONBUD
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MISCELLANEOUS2007ActualExpend.2008A
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Debt ManagementSt. Louis County iss
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DEBT MANAGEMENTOUTSTANDING SPECIAL
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2011‐2015 Capital Improvement Pro
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2011‐2015 CAPITAL IMPROVEMENT PRO
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2011‐2015 CAPITAL IMPROVEMENT PRO
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Table IIFEDERAL AID URBAN TRUST FUN
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Table IITRANSPORTATION HIGHWAY FUND
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Capital Construction Program2011 AF
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2011Projected2012Projected2013Proje
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2011ProjectedDepartment of Highways
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2011ProjectedDepartment of Highways
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CAPITAL IMPROVEMENTS BY FACILITY AN
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FACILITYEmergency 911CenterFaustPRO
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FACILITYKennedy RecComplexPROJECTPR
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FACILITYPROJECTPRIORYEARS 2011 2012
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GrantsSt. Louis County receives gra
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DEPT PROJECT / PROGRAM FUNDING SOUR
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St. Louis County MissouriSummary of
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# Name Purpose5620 Public Mass Tran
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ST. LOUIS COUNTY, MISSOURIPROPERTY
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ST. LOUIS COUNTY, MISSOURIRATIO OF
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ST. LOUIS COUNTY, MISSOURIPRINCIPAL
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ST. LOUIS COUNTY, MISSOURIINVESTMEN
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Investments shall be made with judg
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St. Louis County shall have a depos
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transaction should be reviewed.REPO
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GLOSSARY & ACRONYMSCapital Expendit
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GLOSSARY & ACRONYMSMaster Lease ‐
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GLOSSARY & ACRONYMSFY - Fiscal Year
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2011 budget summary - St. Louis County

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