MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

P268
Public Education
Prior
Funding
Cumulative FY 2009 FY2010
Transfers Funding Funding
District Budgeted - Ad Valorem Based
Revenue
010 General Fund (Districtwide) 2,603,597 755,000 925,442 942,490
0 5,226,529
011 Alafia River Basin 469,353 6,600 74,330 74,602
0 624,885
013 Hillsborough River Basin 1,171,679 38,365 182,198 260,276
0 1,652,518
014 Northwest Hillsborough Basin 507,599 8,400 84,037
0
0 600,036
015 Coastal Rivers Basin 477,784 11,989 78,436 81,780
0 649,989
016 Pinellas-Anclote River Basin 2,414,737 28,200 311,696 294,313
0 3,048,946
019 Withlacoochee River Basin 637,010 0 103,334 100,692
0 841,036
020 Peace River Basin 1,032,416 0 179,511 179,826
0 1,391,753
021 Manasota Basin 777,362 0 118,800 124,215
0 1,020,377
Total:
Future
Funding
Total
Funding
$15,056,069
Critical Project Milestones Projected Amended Actual
Barrier and Benefit Survey
Survey instrument one written 5/1/08 6/19/08
Survey one results 5/30/08 7/20/08 7/18/08
Survey instrument two written 6/20/08 9/15/08 10/24/08
Survey two results 7/18/08 11/20/08 12/18/08
Survey instrument three written 8/8/08 1/15/09 1/15/09
Survey three results 8/29/08 4/30/09 4/30/09
CBSM education intervention plans complete 9/26/08 4/30/09 6/16/09
FY2009 Community Education Grant Activities
Application deadline 8/22/08 8/22/08
Basin Board Education Committee input 11/21/08 11/21/08
Announcement of allocations to CE Grant recipients 1/23/09 1/12/09 1/12/09
Basin Boards informed of grant allocations 2/13/09 1/22/09 2/22/09
Grant-recipient required workshops 2/27/09 2/27/09
End of projects' work period 7/31/09 7/31/09
Final reports due 7/31/09 8/31/09 8/31/09
Requests for reimbursements 8/31/09 8/31/09 8/31/09
FY2009 Media Messaging
Fall media buy 10/14/08 10/14/08
Spring plan developed 11/30/08 11/30/08
Fall media buy final report 12/30/08 12/30/08
Winter media buy 1/5/09 1/5/09
Spring media buy 3/1/09 3/1/09
Summer media buy plan 4/28/09 4/28/09
Summer media buy 5/17/09 5/15/09
Media buy final report 6/1/09 7/31/09 7/31/09
FY2010 Community Education Grant Activities
Application deadline 8/21/09 8/21/09
Basin Board Education Committee input 11/20/09
Announcement of allocations to CE Grant recipients 1/22/10
Basin Boards informed of grant allocations 2/12/10
Grant-recipient required workshops 2/23/10
End of projects' work period 7/31/10
Requests for reimbursements 8/31/10
Final reports due 8/31/10
021 - Manasota Basin 190