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Project Code: SIC 1 Coolmine House. Project Name: - Career Guidance. Project Name changed to Coolmine House Career Guidance 24th April 2008 Changed to Coolmine Rehabilitation Projects 1st Jan 2013 Round: Revised Annual Allocation: ROUND 1 €19,300.00 Agency: HSE DUBLIN MID-LEINSTER Funding ID: 1083 1231 1258 1288 1323 1526 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan - 13 01-Jan - 12 01-Jan - 11 01-Jan - 10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jan-04 01-Jul-04 01-Jan-03 01-Jul-03 01-Jan-02 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 30-Jun-04 31-Dec-04 30-Jun-03 31-Dec-03 31-Dec-02 Sum of Funding Approved: €204,970.00 The Name changed to Coolmine House Career Guidance Confirmation Letter received from NDST 24TH April 2008 Merged January 2013 Sic-1/ Sic-22 /Sic2/22C/1 / Sic2B-1 Funding Approved €443,354.00 €17,464.00 €17,464.00 €17,464.00 €9361 €10,374.00 €20,747 €20,256 €19,781 €19,300 €9,460 €9,460 €9,460 €9,460 €18,919 Merged. Amount sought €20,555 Project Code: SIC 2 Project Name: Merchants Quay Project - Drug Awareness Course Round: Revised Annual Allocation: ROUND 1 €10,200.00 Agency: HSE DUBLIN MID-LEINSTER Funding ID: 1084 1226 1261 1290 1324 1325 1517 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan -11 01-Jan -10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jan-04 01-Jul-04 01-Jan-03 01-Jul-03 01-Jan-03 01-Jan-02 End Date 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 30-Jun-04 31-Dec-04 30-Jun-03 31-Dec-03 30-Jun-03 31-Dec-02 Sum of Funding Approved: €88,372.00 Funding Approved ZERO €9,226.00 €4946 €5,481.00 €10,962 €10,706 €10,455 €10,200 €5,000 €5,000 €3,175 €5,000 €1,872 €6,349 Funding Comment Funding Discontinued 2011 Received full amount of funding Increase to bring €1,875 to €5,000 Project Code: SIC 5. Project Name: Westland Row CBS Round: Revised Annual Allocation: ROUND 1 €10,200.00 Agency: C.D.Y.S.B. Funding ID: Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 Funding Approved €9,728.00 €9,728.00 €9,728.00 €9,728.00 €5,509.00 €5,486.00 €10,971.00 €10,706.00 1080 1264 1230 1527 Interim Interim Interim Interim Interim 01-Jan-06 01-Jan-05 01-Jul-04 01-Jan-04 01-Jan-03 31-Dec-06 31-Dec-05 31-Dec-04 30-Jun-04 30-Jun-03 €10,455.00 €10,200.00 € 5,000.00 € 5,000.00 € 391.00 1289 1528 Interim Initial 01-Jan-03 01-Jan-02 30-Jun-03 31-Dec-02 € 4,609.00 € 9,218.00 Sum of Funding Approved: €106,729.00 Funding Comment Amount sought €11,806- (Sought too much) Increase in funding bringing at total of €5,000 Project Code: SIC 7. Project Name: RAP Projects Round: Revised Annual Allocation: ROUND 1 €35,130.00 Agency: D/E&LG Funding ID: Funding Type Interim Interim Interim Interim Interim Start Date ZERO 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 End Date ZERO 31-Dec-11 31-Dec-31 31-Dec-09 30-Jun-09 31-Dec-08 Funding Approved ZERO €30,428.00 €24,818.00 €16313 €18076 €36,152 Interim 01-Jan-07 31-Dec-07 €36,152 Interim 01-Jan-06 31-Dec-06 €35,304 1081 1225 1265 1285 1529 1531 1530 1532 1533 1534 1536 1535 1537 Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim 01-Jan-05 01-Jan-04 01-Jul-04 01-Jan-03 01-Jul-03 01-Jul-02 01-Jan-02 01-Jan-01 01-Jul-01 01-Jul-00 01-Nov-99 01-Jun-99 01-May-99 1538 Initial 01-Jan -97 31-Dec-05 30-Jun-04 31-Dec-04 30-Jun-03 31-Dec-03 31-Dec-02 30-Jun-02 30-Jun-01 31-Dec-01 31-Dec-00 30-Jun-00 30-Jun-00 31-Oct-99 31-Dec-98 €35,130 €13,970 €17,220 €13,970 €13,970 €7,620 €7,620 €7,620 €7,620 €7,620 €4,232 €8,888 €3,175 €34,283 Funding Comment €22,440 Transferred to sic2-13 Targeted Intervention A= 5610 B=13,598 D=5610 E = 5610 B=13,596 D=5610 E = 5610 A = 3008 b = 7289 d = 3008 A= No Funding e= 3008 A = 3333 b = 8077 d = 3333 e = 3333 Amount sought €36,149 (A) 6666 (B)16154 (D) 6666 (E) 6666 Amount sought €36,149 (A) 6666 (B)16154 (D) 6666 (E) 6666 (A) 6509 (B)15,775 (D) 6509 (E) 6509 (A) 6350 (B) 15,390 (D) 6350 (E) 6350. SIC7(a) €3,175: SIC7(b) €4,445: SIC7(d) €3,175 SIC7(a) €3,175: SIC7(b) €7,695: SIC7(d) €3,175 SIC7(a) €3,175: SIC7(b) €4,445: SIC7(d) €3,175 SIC7(a) €3,175: SIC7(b) €4,445: SIC7(d) €3,175 SIC7(a) €3,175: SIC7(b) €4,445 SIC7(a) €3,175: SIC7(b) €4,445 SIC7(a) €3,175: SIC7(b) €4,445 SIC7(a) €3,175: SIC7(b) €4,445 SIC7(a) €3,175: SIC7(b) €4,445 SIC7(a) SIC7(b) SIC7(a) Sum of Funding Approved: €355,363 A = MBL Residents, B = School Street, D = M.Mallin, E = MBL Tenants. Merged January 2012 with SIC2-13 Targeted Intervention… Project Code: SIC 17. Project Name: Community Response Round: Revised Annual Allocation: ROUND 1 €39,242.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 1082 1259 1286 1539 1540 1541 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jul-04 01-Jan-03 01-Jul-02 01-Jan-01 01-Jan-00 End Date 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 31-Dec-04 30-Jun-03 31-Dec-02 31-Dec-01 31-Dec-00 Sum of Funding Approved: €408449.00 Community Drug workers programme. Funding Approved ZERO €34,626.00 €18560 €20566.00 €41,132 €41,000 €40,223 €39,242 €19,236 €19,236 €19,236 €39,208 €76,184 Funding Comment Funding discontinued 2011 Amount sought €41,186 Project Code: SIC 18. Name: Donore Community Drug Team Round: Revised Annual Allocation: ROUND 1 €33,723.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: SIC18 1085 1227 1260 1287 1518 1522 1524 1525 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Emerging needs Interim Interim Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 Feb 2006 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 Funding Approved €180,501.00 €53,078.00 €53,078.00 €53,078.00 €29870 €30,106.00 €60,212 €56,331 €25,000.00 01-Jan-06 01-Jan-05 01-Jan-04 01-Jul-04 01-Jan-03 01-Jan-02 Interim Initial 01-May-01 01-Jan-97 31-Dec-06 31-Dec-05 30-Jun-04 31-Dec-04 30-Jun-03 30-Jun-02 31-Dec-02 31-Dec-01 31-Dec-97 €58,997*** €33,723 €15,872 €16,675 €15,872 €15,872 €15,872 €21,163 €31,743 Sum of Funding Approved: €561,542.00 Includes: Emerging needs: €25,000.00 Merged January 2013 SIC 18 / SIC2-16 Funding Comment Merged. Funding reduced by €33,291 Amount sought €56,330 Part-time to full time position *** includes €25,000 emerging Needs Project Code: SIC 20. Project Name: CASADH Project Round: Revised Annual Allocation: ROUND 1 €195,545.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Start Date End Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31 Dec -07 30 June -07 31-Dec-06 March -07 01-Jan-06 1086 Interim 01-Jan-05 31-Dec-05 1228 Interim 01-Jan-04 30-Jun-04 1262 Interim 01-Jul-04 31-Dec-04 1326 Interim 01-Jul-03 31-Dec-03 1327 Interim 01-Jul-03 31-Dec-03 1542 Initial 01-Jan-02 31-Dec-02 Sum of Funding Approved €1,878,648.00 Funding Approved Funding Comment €199,960.00 Merged. €175,960.00 €175,960.00 Increase of €10,000 in 2011 €165,960.00 €51018 €44k reduction because of surplus. €92511.00 €185,021 €76,000.00 €60,961.60 Late start up (March-Dec) LDTF1 Form sent Project worker Nora Byrne Resigned July 06?? €101,935 July-Dec Drawdown held. €195,545 €95,275 €96,266 €95,275 €120,500 €190,461 Project received 50% Total Funding 2006 (€203,870) = €101,935. Project received €60,961.60 March / June. Balance remaining €91,442.4 (on hold) Project received €76,000.00 for funding till end of year 2007 (Leaving balance going forward of app €18,000) Merged January 2013 SIC 20 / SIC 2B-1 Project Code: SIC 22. Project Name: Ashleigh House Project Round: Revised Annual Allocation: ROUND 1 €209,933.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 1087 1657 1229 1263 1543 1544 Funding Type Interim Interim Interim Interim Start Date 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 End Date 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 Interim Interim Interim 01-Jan-09 01-Jan-08 01-Jan-07 30-Jun-09 31-Dec-08 31-Dec-07 €142767.00 €285,533 €267,634 Interim Interim Interim Interim Interim Interim Initial 01-Jan-06 01-Mar-05 01-Mar-05 01-Jan-04 01-Jul-04 01-Jul-03 01-Jan-02 31-Dec-06 31-Dec-05 31-Dec-05 30-Jun-04 31-Dec-04 31-Dec-03 31-Dec-02 €256,457 €206,933 €3,000 €120,500 €122,413 €120,500 €190,461 Sum of Funding Approved: €2,598,591.00 See SIC -1. Funding Approved Funding Comment €248,226.00 €248,226.00 €248,226.00 €53762+€83,953 From Proj Dev / Targeted Intervention. Total = €137,715.00 Amount sought €272,898 – (Sought too much) Funding for 10 Months Staff increments Project Code: SIC2-1 Project Name: Mercy Family Centre: Family Support Worker Round: Revised Annual Allocation: ROUND 2 €44,287.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 142 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 Funding Approved €24,000.00 €24,000.00 €24,000.00 €46,272.00 €25285 €27000.00 €54,000 €46,370 Interim Initial 01-Jan-06 01-Oct-04 31-Dec-06 30-Sep-05 €46,454 €44,287 Sum of Funding Approved: €337,668.00 Funding Comment Reduced to Part Time in 2011 Amount sought €52,447 (Balance end of Sept €20,528) Family Support worker. Project Code: SIC 2-2. Project Name: Whitefriar Street Community Centre: Family Support Worker Round: Revised Annual Allocation: ROUND 2 €45,071.00 Agencies: HSE DUBLIN MID LEINSTER Funding ID: 823 1658 160 161 159 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-April-06 01-Jan-05 01-Jan-05 01-Feb-04 01-Jul-04 01-Feb-03 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 31-Dec-05 30-Jun-04 31-Dec-04 31-Jan-04 Sum of Funding Approved: €380,777.00 Susanne Daly started June 2006. Sarah Lavan started Dec 2007 Funding Approved €37,576.00 €37,576.00 €37,576.00 €42,574.00 €23830 €24277.00 €48,554.00 €46,608 €35,106 €44,871 €200 €19,118 €22,808 €44,287 Funding Comment Funding reduced for Family Support Amount sought €46,608 Staff increment Inc pro-rata 664 (3%) Project Code: SIC 2-3 Project Name: CAP Project: Family Support Worker Round: Revised Annual Allocation: ROUND 2 €45,071.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Interim Interim Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 Funding Approved €52,000,00 €52,000,00 €52,000,00 €71,346.00 €48584 €32136.00 Interim 01-Jan-08 31-Dec-08 €51,771 Funding Comment Part time + €28K Rent =€52,000.00 Part time + €28K Rent =€52,000.00 Part time + €28K Rent =€52,000.00 Includes €20k Lease. *extra 20k agreed for leasing 2nd period ‘09 +€12,500 Lease 822 1659 163 Interim 01-Jan-07 31-Dec-07 €43,176 Interim Interim Interim Initial 01-Jan-06 01-Jan-05 01-Jan-05 01-Jan-04 31-Dec-06 31-Dec-05 31-Dec-05 31-Dec-04 €46,807 €44,871 €200 €44,287 Amount sought €49,076 (Balance end of Sept €21,511) Staff increment Interim early 2005 Laura Hastings Family Support worker… €71,463.00 = €43,460.00 + €28,003.00. Lease. = 2010 Funding. Sum of Funding Approved: €499,795.00 Re Lease: €12,500 AGREED FOR 2008 AND A FURTHER €32,250 FOR 2009. To be drawn down with Interim Service Funding. Project Code: SIC 2- 4. Project Name: Elah Voluntary Counseling Centre Round: Revised Annual Allocation: 2 €0.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Start Date End Date Funding Approved 165 Interim Interim 01-Jan-06 01-Jul-03 31-Dec-06 31-Dec-03 €00.00 €40,949 164 Initial 01-Jul-02 30-Jun-03 €81,898 Sum of Funding Approved: €122,847 Funding Comment Funding transferred to SIC2-16 & SIC2-18 Feb 05 Project Code: SIC 2-5 Project Name: Marist Rehabilitation Centre: Staff Training Round: Revised Annual Allocation: ROUND 2 €0.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 168 167 166 Funding Type Interim Interim Interim Initial Start Date 01-Jan-06 01-Jul-04 01-Jul-03 01-Jul-02 Sum of Funding Approved: €48,187 End Date 31-Dec-06 31-Dec-04 30-Jun-04 30-Jun-03 Funding Approved €00.00 €10,095 €19,046 €19,046 Funding Comment Inc pro-rata 572 (3%) Project Code: SIC 2-6. Project Name: Poolbeg Training LTD: Activity Programme Round: Revised Annual Allocation ROUND 2 €44,054.00 Agency: Dept of Social Protection. Funding ID: 821 171 172 170 169 Funding Type Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-11 01-Jan-10 01-July -09 End Date 31-Dec-13 31-Dec-11 31-Dec-10 31-Dec-09 Funding Approved €118,531.00 ZERO €39,860.00 €21,366 Interim Interim Interim Interim Interim Interim Interim Interim Initial 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jan-04 01-Jul-04 01-Jul-03 01-Jul-02 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 30-Jun-04 31-Dec-04 31-Dec-03 30-Jun-03 €23,675.00 €47,350.00 €46,240 €45,156. €44,054 €20,316 €21,535 €20,316 €40,632 Sum of Funding Approved: €370,460.00 Agreed to change of name 2006 to Poolbeg Training LTD. This Project was merged with SIC2-6 to form SIC2-6/ SIC2B-6 Funding Comment Merged. Funds Transferred to SIC2B -6 in 2011 Approval held up because of queries. Approval received June 2009. Amount sought €46,239 Running Costs. Inc pro-rata 1219 (3%) Project Code: SIC2-7. Project Name: Connolly Information Centre: Men’s Support Group for Stabilised Drug Users Round: Revised Annual Allocation: ROUND 2 €0.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 173 Funding Type Interim Once Off Start Date 01-Jan-06 01-Jul-02 Sum of Funding Approved: €4,039 End Date 31-Dec-06 31-Jul-02 Funding Approved €00.00 €4,039 Funding Comment Project Code: SIC2-8 Project Name: Ruhama: Outreach Service to Women Engaged in Prostitution & Drugs Round: Revised Annual Allocation: ROUND 2 €55,458.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 Interim 01-Jan-06 31-Dec-06 1661 Interim 01-Jan-05 31-Dec-05 830 Interim 01-Jan-05 31-Dec-05 177 Interim 01-Jul-04 31-Dec-04 176 Interim 01-Jan-04 30-Jun-04 175 Interim 01-Jul-03 31-Dec-03 174 Initial 01-Jul-02 30-Jun-03 Sum of Funding Approved: €611,151.00 Funding Approved 100,824.00 49,876.00 50,636.00 50,636.00 €28,476 €28,742.00 €57,484.00 €52,282 €57,324 €1,000 €54,458 €26,919 €25,395 €25,395 €50,790 Funding Comment Merged Reduction of 1.5% Amount sought €56,030 (Balance end of Sept €23,324) Staff increment Inc pro-rata 762 (3%) Malika Assaiui working as outreach Worker. Salary Outreach Pre 99 Point 5 for 2008. Merged January 2013 SIC2-8 / SIC2B-3 Project Code: SIC2-9 Name: Ringsend Community Services Forum. Community Development Worker. Round: Revised Annual Allocation: ROUND 2 €49,778.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 1662 920 180 179 178 Funding Type Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 Interim 01-July -09 31-Dec-09 Funding Approved €55,028.00 €55,028.00 €55,028.00 €48,028.00 Plus €4,351.00 Additional funding €26,764.00 Interim Interim Interim Interim Interim Interim Interim Interim Initial 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jan-05 01-Jul-04 01-Jan-04 01-Jan-03 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 31-Dec-05 31-Dec-04 30-Jun-04 31-Dec-03 €27,505.00 €46,950.00 €53,724 €51,555 €1,000 €48,778 €23,555 €22,221 €44,441 Funding Comment Additional €7,000,00 IN 2011 Additional funding in June 2010 as a result of request because of shortfalls Paid from Targeted Intervention ac.. Agreed at June Task Force Meeting. Approval held up because of queries. Approval received July 2009 LDTF1 completed March 2009 Requested 55009. Surplus C/F Received full amount of funding Staff increment As per interim funding template 2005 Inc pro-rata 667 (3%) Sum of Funding Approved: €504, 577, 00 Claire Casey started Dec 2004. Funding due to be transferred early 2009; (Funding drawn down March 2009) New Promoter agreed by NDST March 10th (Ringsend Community Services Forum) Teresa Rooney started June 2009. Ruadhan Mac Aodhain started in 2012 Project Code: SIC 2-10 Project Name: Fountain Resource Group Round: Revised Annual Allocation: ROUND 2 €75,295.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 143 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Oct -07 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 Funding Approved €67,720.00 €67,720.00 €67,720.00 €72,720.00 €40,233 €41,937.00 €83,873.00 €20,253 Interim Initial 01-May-06 01-Mar-05 31-Dec-06 28-Feb-06 €52,136 €75,295 Sum of Funding Approved:€521,887.00 total funding to date Project received interim funding Oct – Dec 07 € 20,253.00. Funding Comment Reduction of €5,000.00 in 2011 Late Start Up (Conselling) (Oct-Dec) LDTF1 Form sent Coordinators salary Project Code: SIC 2-11 Project Name: Night-time Tours Round: Revised Annual Allocation: ROUND 2 €0.00 Agency: VEC (Dub city) Funding ID: 145 144 Funding Type Interim Interim Initial Start Date 01-Jan-06 01-Jul-04 01-Jul-03 Sum of Funding Approved: €8,937 End Date 31-Dec-06 31-Dec-04 30-Jun-04 Funding Approved €00.00 €3,096 €5,841 Funding Comment Received funding from other source. Inc pro-rata 176 (3%) Project Code: SIC 2-12 Project Name: Conflict Resolution Programme (Whitefriar Aikido Club) Round: Revised Annual Allocation: 2 €3,669.00 Agency: C.D.Y.S.B. Funding ID: 829 149 148 147 146 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jun-04 01-Dec-03 01-Jun-03 01-Jun-02 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 31-Dec-04 31-May-04 30-Nov-03 31-May-03 Sum of Funding Approved: €37,555,00 Funding Approved €3,240.00 €3,240.00 €3,240.00 €3,242.00 €1,739.00 €1,926.00 €3,851.00 €3,761 €3,761 €3,669 €2,142 €1,746 €1,746 €3,492 Funding Comment Amount sought €3,841 Training. Inc pro-rata 105 (3%) Project Code: SIC 2-13 Project Name: “Targeted Interventions” Fund Round: Revised Annual Allocation: ROUND 2 €88,882.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Interim Interim Start Date 01-Jan-13 01-Jan-12 End Date 31-Dec-13 31-Dec-12 Funding Approved €64,527,00 €72,027,00 Funding Comment Reduction of €7,500.00 Reduction of €10,008.00 + €22440.00 transferred from sic-7 (Rap) Interim Interim Interim Interim Interim 150 Initial 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 July 2008 Jan 2002 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 Dec 2008 Dec 2002 €59,595.00 €1,395.00 ******** €45,509.00 €45,509.00 €22,444.00 €88,882 Received €697.50 Jan-June 2010 Monies diverted (SIC-22) €22,444 D/D August 2007 €50,000 D/D Nov 2002 Sum of Funding Approved Nov 2002 = €88,882 Drew/Down €50,000.00 6th Nov 2002. Drew/Down €22,444.00 7th August 2007 Leaving Balance of €16,438 in HSE… “July 2007”Application for D/D of €22,444 from balance added to €27,555 in bank = €50,000. Agreed funding for childcare worker (pilot basis) in Coolmine Ashleigh House. Cheque for €43,000 given to Coolmine 12th February 2008 New worker Paula Hughes… Leaving €1,999.00 in Bank a/c LDTF1 Form for interim funding sent to NDST July 21st (€90k) NDST agreed funding of €45,509 July-Dec 2008. D/D €45,509 Oct 2008. Total Funding to date = €312,887.00 Interim 01-Jan-12 31-Dec-12 €22440.00 A= 5610 B=5610 D=5610 E = 5610 (Funding Reduced to B) Transferred from sic7 to sic2-13 Project Code: SIC 2-14 Name: Traveller Programme (Exchange House) Round: Revised Annual Allocation: ROUND 2 €45,224.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 828 1651 152 153 151 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan-12 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jan-05 01-Jan-04 01-Jul-04 01-Jan-03 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 31-Dec-05 30-Jun-04 31-Dec-04 31-Dec-03 Funding Approved €92,036.00 €46,018.00 €46,018.00 €46,018.00 €25,881.00 €26,118.00 €44,552 €24,696.50 €47,146 €44,024 €1,200 €20,534 €21,767 €41,067 Funding Comment Merged. Requested €52,236. Surplus C/F Received 6 Months Funding Funding Outreach worker. Staff increment Inc pro-rata 617 (3%) Sum of Funding Approved: €435,039.00 Worker on sick leave from October 2006 paid salary till first week in March 2007. Received €24,696.50 Jan – June 2007 Balance held as worker not in place. Merged January 2013 SIC2-14 / SIC2B-5 Project Code: SIC 2-15 Project Name: Family Support Network (Community Response) Round: Revised Annual Allocation: ROUND 2 €45,318.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 827 1652 813 154 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jan-05 01-Nov-04 01-Nov-03 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 31-Dec-05 31-Dec-04 31-Oct-04 Funding for Family Support worker Sum of Funding Approved: €400,054.00 Funding Approved €24,000.00 €24,000.00 €24,000.00 €48,068.00 €26,834.00 €27,481.00 €54961.00 €50,374 €47,128 €45,118 €200 €7,603 €44,287 Funding Comment Reduced to Part-Time post Received full amount of funding Family support worker. Staff increment Project Code: SIC 2-16 Project Name: Community Drug Team – Donore CDT Round: Revised Annual Allocation: ROUND2 166,037.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 826 1653 155 Funding Type Interim Interim Interim Interim Interim Interim Interim Start Date 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 End Date 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 Funding Approved €160,714.00 €160,714.00 €170,714.00 €96,495.00 €96,404.00 €192,807.00 €180,530 Interim Interim Interim Interim Initial 01-Sept-06 01-Jan-06 01-Jan-05 01-Jan-05 01-Jan-04 31-Dec-06 31-Dec-06 31-Dec-05 31-Dec-05 31-Dec-04 €17,338 €119,089 €114,037 €2,000 €112,606 Sum of Funding Approved: €1,423,448.00 See SIC -18 Funding Comment Reduction of €10K Counselling 11.5% cut in funding Amount sought €182,529 (Balance €30,000 end of Sept) Balance of funding for counsellor. + transfer €50,000 from SIC2 - 4 Staff increments Interim near April 2005 Project Code: SIC 2-17 Name: Residential Treatment – Teen Challenge Round: Revised Annual Allocation: ROUND 2 133,545.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 825 1654 814 156 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Jan-05 01-Jan-05 01-Sep-04 01-Sep-03 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 31-Dec-05 31-Dec-04 31-Aug-04 Sum of Funding Approved: €1,354,527.00. Merged January 2013 SIC2-17 / SIC2B-10 Funding Approved €185,026.00 €137,957.00 €140,058.00 €140,058.00 €78,400.00 €79,858.00 €159,716.00 €143,307 €138,242 €131,045 €2,500 €43,172 €129,514 Funding Comment Merged. Reduction of 1.5% Received full amount of funding Staff increments Project Code: SIC 2-18 Project Name: Drug Education Programme – SWICN Round: Revised Annual Allocation: ROUND 2 €99,016.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 831 1655 815 824 157 Funding Type Interim Interim Interim Interim Interim Interim Interim Start Date 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 End Date 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 Funding Approved €64,154.00 €64,154.00 €94,154.00 €52,625.00 €53,765.00 €107,529 €66,135 Interim Interim Interim Interim Interim Initial 01-Jan-06 01-Jan-05 01-Jan-05 01-Oct-04 01-Jan-04 01-Oct-03 31-Dec-06 31-Dec-05 31-Dec-05 31-Dec-04 31-Dec-04 30-Sep-04 €71,327 €67,536 €1,500 €17,150 €68,331 €66,600 Funding Comment Reduction due to change in work practices Amount sought €101,135 (Balance end of Sept €68,535) + €29,980 from SIC2 - 4 Elah. Staff increment Inc pro-rata 1998 (3%) Tenant support worker started in Jan 2006 (part-time work) €29980. Finished 1st Sept 2006. Tenant support worker started 16th April 2007. (No wages paid since 1st Sept 2006. = 7 mts) Sum of Funding Approved: €464969.00 + €29,980 total funding = €726,411.00 Funding Transferred January 2013 to SIC2 B - 11 Project Code: SIC2-19 Project Name: Enhance Existing Drug Education Awareness Programmes & Develop Further Prevention Programmes (St Andrews) Round: Revised Annual Allocation: ROUND 2 €38,130.00 Agency: HSE DUBLIN MID LEINSTER Funding ID: 1089 1656 158 Funding Type Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Interim Initial Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01-July -09 01-Jan-09 01-Jan-08 01-Jan-07 01-Jan-06 01-Mar-05 01-Mar-05 01-Mar-04 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 31-Dec-05 28-Feb-05 Sum of Funding Approved: €415,489.00 Works 30 HRS out of 35 Hrs CDYSB Rate Funding Approved €52,706.00 €52,706.00 €52,706.00 €46,706.00 €26,884.00 €25,893.00 €51,785.00 €49,698 €39,136 €31,775 €600 €37,600 Funding Comment Increase of €6K for 2011 Received full amount of funding Staff increment Project Code: SIC 2-20 Project Name: Life Start Research Project Round: Revised Annual Allocation: 2 €0.00 Agency: VEC (Dub city) One-Off Funding ID: 162 Funding Type Interim Once Off Start Date 01-Jan-06 01-Jan-04 End Date 31-Dec-06 31-Dec-04 Sum of Funding Approved: €31,750 Research (Count on us) Published July 2007 Funding Approved € €31,750 Funding Comment Project Code: SIC 2-21 Round: 2 Project Name: PROJECT DEVELOPMENT SUPPORT. SICLDTF Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Interim Interim Start Date 01-Jan -13 01-Jan -12 End Date 31-Dec-13 31-Dec-12 Funding Approved 47,867.00 55,367.00 Interim 01-Jan -11 31-Dec-11 €52,000.00 Interim Interim Interim Interim Initial 01-July -09 01-Jan-09 01-Jan-08 01-Sept-07 01-Jan-06 31-Dec-09 30-Jun-09 31-Dec-08 31-Dec-07 31-Dec-06 ***** €26,215.00 €52,430.00 €17,067 €50,000 Funding Comment Reduction of €7,500.00 Reduction of €8,433.00 and €11,800.00 to be paid from this account to Denis Murphy for admin of SIC2B6/26 ***** No Funding 2010. Monies diverted ***€52,430 agreed for 2008 (NDST) €25,000 D/D 5 Dec 05 Lodged with DICP. €25,000.00 drawn down 26.03.07 Total €50,000.00 €17,067 lodged with the DICP. 18th Sept 2007. (Total lodged with the DICP €67,067.00) Applied for 16mts funding 23rd July 2007 (period Sept 07 to Dec 08) (Funding agreed €17,067Sept – Dec 07 + €52,430 Jan – Dec 08) Total Funding to date = €253,079.00 Project Code: SIC 2-22 C/1 Project Name: COOLMINE THERAPEUTIC COMMUNITY Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Interim Start Date 01-Jan-12 End Date 31-Dec-12 Funding Approved €54,548.00 Interim Interim Interim Interim 01-Jan-11 01-Jan-10 01-oct-09 2008 31-Dec-11 31-Dec-10 31-Dec-09 2008 €65,642.00 €65,642.00 €18,000.00 €74,172.00 Funding Comment Reduction of €11.094.00 to facilitate no reduction in the remainder of Coolmine Projects. Coolmine reduction 2.4% For cognitive behavioral programme for treating cocaine addiction. D/D €74,172.00 Oct 2008. Total Funding to date: €278,004.00 See SIC – 1. Project Code: SIC 2-23 R/I Project Name: RADE LTD Agency: Depart of Social Inclusion. Funding ID: Funding Type Interim Interim Interim Interim Interim Interim Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 01- oct - 09 2008 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 31-Dec-09 2008 Funding Approved €81,996.00 €29,408.00 €29,408.00 €32,408.00 €8,600.00 €36,620.00 Part – time counselling, and production of short film. Total Funding to date: €136,444.00 Funding Merged January 2013 SIC2-23 R/1 and SIC2B-4 Funding Comment Merged. Reduction of €3K Counselling Draw down oct 08 Project Code: SIC Round: 2 Project Name: ADMINISTRATION SUPPORT. Agency: D/E&LG Funding ID: Funding Type Interim Interim Interim Interim Interim Total Funding: €91.000.00 Start Date 01-Jan- 10 01-Jan -09 01-Jan-08 01-Jan -07 01-Jan-06 End Date 31-Dec-10 31-Dec-09 31-Dec-08 31-Dec-07 31-Dec-06 Funding Approved €16,000.00 NIL. €25000.00 €25,000 €25,000 Funding Comment Project Code: CTF I Round: 2 Project Name: SUAIMHNEAS. Agency: City of Dublin VEC Funding ID: Funding Type Initial Start Date May 2002 End Date 31-Dec-06 €40,000 Payment in 2002 €42,907 Payment in 2003 € 7,800 Payment to Mark Morgan 2004. € 5,000 Payment to Mark Morgan/ Claire Hayes. Funding Approved €78,241 NT and Sth. (Research) (Research) Funding Comment EMERGING NEEDS SERVICE FUNDING 07 PROJECT NAME & CODE AMOUNT DUE ’07 CURRENT STATUS SIC 2B-2 CASADH €130,000.00 + Increases €35,832 + increases SIC2B-3 Ruhama Worker not started SIC2B-4 RADE €60,000 + increases Funding due January 2008 SIC2B-5 Exchange House Worker not started Funding due January 2008 SIC2B-6 Rinn Development SIC2B-7 Merchants Quay €100,000 + increases €65,000 + increases Funding due December 2007 SIC2B-8 CAD €100,000 + increases Funding due Aug/Sept 2007 SIC 2B-1 Ashleigh House Funding due February 2007 OK. RECEIVED FUNDING Funding due June 2007 July-Dec OK. RECEIVED FUNDING Received Initial Funding September 07 to August 08 OK. RECEIVED FUNDING OK. RECEIVED FUNDING Funding due June 2007 OK. RECEIVED FUNDING OK. RECEIVED FUNDING SIC2B-9 Fountain Resource SIC2B-10 Teen Challenge €10,000 + increases SIC2B-11 R.D.R.D. €44,900 + increases Funding due January 2008 SIC2B-12 School Street Worker not started Funding due January 2008 Funding due 2008??? LATE START UP… €30,700 + increases Funding due June 2007 OK. RECEIVED FUNDING SIC 2B-1 ASHLEIGH HOUSE PROJECT Agency: HSE DUBLIN MID LEINSTER Funding ID: 2B-1 Funding Type E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging needs Start Date 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-12 31-Dec-11 31-Dec-10 Funding Approved €130,922.00 €130,922.00 €130,922.00 01-July -09 31-Dec-09 €74,439.00 01-Jan-09 30-Jun-09 €73,498.00 01-Jan-08 31-Dec-08 €146,995.00 Feb-2007 Dec-2007 €124,881.00 Approved Jan 07 ~ 10 MONTHS ONLY Feb – 2006 Feb-2007 €130,000.00 2 workers for 24/7 Total Funding to date: €940,579.00 See SIC -1. Funding Comment CASADH SIC 2B-2 Agency: HSE DUBLIN MID LEINSTER Funding ID: Sic2b-2 2B-2 Funding Type E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging needs Emerging needs Start Date 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-12 31-Dec-11 31-Dec-10 Funding Approved €24,000.00 €24,000.00 €34,100.00 01-July -09 31-Dec-09 €18,748 01-Jan-09 30-Jun-09 €19,784.00 01-Jan-08 31-Dec-08 €39,568.00 July 07 Dec 07 €18,775.00 Drawn down 7.08.07 €35,832.00 For Family support worker June 2006 Funding Comment Reduced to Part Time post. + Emerging needs: €35,832.00 Worker started June 06. ---- €17,916 D/D Feb 06. Balance D/D Jan 2007 Funding due June 2007 Interim Funding July to December agreed (18,775) Total Funding to date: €214,807.00 See SIC - 20 SIC 2B-3 RUHAMA Agency: HSE DUBLIN MID LEINSTER Funding ID: 2B-3 Funding Type E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Start Date 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-12 31-Dec-11 31-Dec-10 Funding Approved €50,948.00 €51,724.00 €51,724.00 01-July -09 31-Dec-09 €27726 Jan 09 June 09 €30,721.00 Sept 08 31-Dec-08 Emerging needs Sept 07 Aug 08 Reduction of 1.5% No funds needed till Jan 09 €61,442.00 + Emerging needs: €61,442 LDTF1 Form for initial funding completed from Sept 07 to August 08. Part payment of €30,721.00 drawn down September 2007 Balance due March 2008 Worker did not commence work till Jan 08. Funding from Jan to Dec 08 Balance due July 08 Outreach worker is Mary Mangan…Total funding for 2008 received. Total Funding to date = €274,285,00 See SIC2 -8. Funding Comment 2nd Outreach worker. New account no: 74122975. Draw down completed on 15.08.07 SIC2B-4 Project Name: RADE Agency:Dept of Social Inclusion. Funding ID: SIC.2B-4 Funding Type E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging needs Start Date 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-12 31-Dec-11 31-Dec-10 Funding Approved €52,588.00 €52,588.00 €52,588.00 01-July -09 31-Dec-09 €29,450.00 01-Jan-09 30-Jun-09 €29,973.00 01-Jan-08 31-Dec-08 €59,945.00 01-Nov-07 Nov 2006 Dec 2007 €4,507.00 €60,000.00 Emerging Needs: €60,000.00 drawn-down €30,000 Funding due November 2007 (Ok till Dec 2007) Total Funding to date = €341,639.00 See SIC2-23/R/1 Funding Comment Project worker and supports. SIC 2B-5 EXCHANGE HOUSE Agency: HSE DUBLIN MID LEINSTER Funding ID: 2B-5 Funding Type E. Needs E. Needs Emerging Needs Start Date 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-12 31-Dec-11 31-Dec-10 Emerging needs 01-July -09 31-Dec-09 Jan 09 June 09 Emerging needs Funding Approved €46,018,00 €46,018,00 €39,606.00 +€6,000 Additional funding €22,422.00 22,331.00 €44,662.00 Funding Comment Additional €6,412,00 in 2011 Additional funding agreed at Nov Task Force meeting. Female outreach worker. + Emerging needs: €44,063.00 ---- €22.031.50 D/D July 06. Balance 22nd Nov 07. Worker started 18th June 2007. Funding due June 2008 Total funding 2008 received Total Funding to date = €221, 057, 00 See SIC2 -14. SIC2B-6 Poolbeg Training LTD Rinn Voyager. FUNDING AGENCY:D.S.P. Funding ID: 2B-6 Funding Type E. Needs Start Date 01-Jan-12 End Date 31-Dec-12 Funding Approved €118,531.00 E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging needs E/Needs 01-Jan-11 10-Jan-10 31-Dec-11 31-Dec-10 €132,336.00 €92,476.00 €39,860 Transferred from SIC2-6 01-July -09 31-Dec-09 €52,025.00 Approval held up because of queries. Approval agreed June 2009. 01-Jan-09 30-Jun-09 €52,470.00 01-Jan-08 31-Dec-08 €104,939.00 €100,000.00 June 2006 Aug 2007 Total Funding to date: €694,589.00 SEE SIC2 – 6. Dec 2007 €41,812.00 Funding Comment Reduction of 1.5% and €11,800.00 to be paid by SIC2-21 to prevent any notion of a Top Up. Skipper, Mate, Part-Time admin. MERCHANTS QUAY IRELAND SIC 2B-7 Agency: HSE DUBLIN MID LEINSTER Funding ID: 2B-7 Funding Type E. Needs E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging needs Start Date End Date Funding Approved 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 €57,837.00 €57,837.00 €58,718.00 €58,718.00 01-July -09 31-Dec-09 €32,518.00 01-Jan-09 30-Jun-09 €33,831.00 01-Jan-08 31-Dec-08 €67,662.00 €65,000.00 Funding Comment Reduction of 1.5% Funding for outreach work. + Emerging needs: €65,000.00 ----- €32,500 D/D July 06. Balance €32,500 d/d July 07 Team Leader started February 2007. (As per report furnished August 2007) Total Funding to date: €374,284.00 SIC 2B-8 C.A.D. Agency: HSE DUBLIN MID LEINSTER Agency: HSE DUBLIN MID LEINSTER Funding ID: Sic 2b-8 SIC.2B-8 Funding Type E. Needs E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging needs Emerging needs Start Date 01-Jan-13 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-13 31-Dec-12 31-Dec-11 31-Dec-10 Funding Approved €44,000,00 €44,000,00 €44,000,00 €87,970.00 01-July -09 31-Dec-09 €49,815.00 01-Jan-09 30-Jun-09 €49,586.00 01-Jan-08 31-Dec-08 €99171.00 Sept 07 Dec 07 33,153.68 Drawn down 18.09.07 €100,000.00 2 part-time tutors and 1Part Time Project Dev officer. 1st Element Sept 2006. Emerging Needs: €100,000.00 ---- €50,000 D/D July 06. Balance €50,000 D/D April 2007 Dev Worker Grade 4 Point 6 on scale for 2008 Ed Worker Grade 6 Point 2 on scale for 2008 Total Funding €507,695.68 New Account Details: Deposit A/C 52199363 A.I.B. Lower Baggott St. 93 -10 -12 Funding Comment Reduction in funding for 2011 SIC2B-9 FOUNTAIN RESOURCE GROUP Agency: HSE DUBLIN MID LEINSTER Funding ID: Funding Type Start Date End Date Funding Approved Funding Comment No funding : Project ceased 2B-9 E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs 01-Jan-11 01-Jan-10 31-Dec-11 31-Dec-10 €8,850.00 €8,850.00 01-July -09 31-Dec-09 ****** Funding diverted Jan June 09 € 5,000.00 Received may 09 €10,000.00 Parenting Training July 2006 + Emerging needs: €10,000.00 ---- €10,000 D/D 27th July 06. (To be kept in separate account) Total Funding to date = €32, 700, 00. SIC2B-10 TEEN CHALLENGE Agency: HSE DUBLIN MID LEINSTER Funding ID: SIC2B-10 Funding Type E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Start Date 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-12 31-Dec-11 31-Dec-10 Funding Approved €47,069.00 €47,786.00 €37,786.00 01-July -09 31-Dec-09 €21,477.00 01-Jan-09 30-Jun-09 €21,220.00 01-Jan-08 31-Dec-08 €42,439.00 Emerging needs July 2007 Dec 2007 €16,211.00 June 2006 June 2007 €30,700.00 + Emerging Needs: €30,700.00 Total Funding to date: €264,688,00 See SIC2 – 17. Funding Comment Reduction of 1.5% Project received extra €10K for 2011 Project worker. SIC 2B-11 R.D.R.D. Agency: HSE DUBLIN MID LEINSTER Funding ID: Sic2B-11 Funding Type E. Needs Start Date 01-Jan-13 End Date 31-Dec-13 Funding Approved €104,376.00 E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging needs 01-Jan-12 01-Jan-11 01-Jan-10 31-Dec-12 31-Dec-11 31-Dec-10 €48,980.00 €48,980.00 €48,980.00 01-July -09 31-Dec-09 €27,543.00 01-Jan-09 30-Jun-09 €27,802.00 01-Jan-08 31-Dec-08 €55603.00 Nov 2006 Interim Funding due September 2007 Total funding to date: €312,808.00 January 2013 Additional funding from SIC -2 -18 €44,900 Funding Comment €55,396.00 Transferred from SIC2-18 2 Part Time workers. 2 part time workers for afternoon service changed to full time position June 07 SIC 2B-12 SCHOOL ST. AGENCY: C.D.Y.S.B. Funding ID: SIC2B-12 Funding Type E. Needs E. Needs E. Needs E. Needs Emerging Needs Emerging needs Emerging needs Emerging needs Emerging Needs Start Date 01-Jan-12 01-Jan-12 01-Jan-12 01-Jan-11 01-Jan-10 End Date 31-Dec-12 31-Dec-12 31-Dec-12 31-Dec-11 31-Dec-10 Funding Approved €50,134.00 €50,134.00 €50,134.00 €50,134.00 €50,134.00 01-July -09 31-Dec-09 €28,861.00 01-Jan-09 30-Jun-09 €27,787.00 01-Jan-08 31-Dec-08 €55,574.00 Emerging Needs: €49,100 Funding due January 2008 Peter started work 26 Feb 2007 Total Funding €311,724.00. €49,100.00 Funding Comment Project leader Working with disenfranchised young people. Projects from 1st Plan May 1997 Name of Project Funding. Coolmine Parent-to-Parent Clive Burkett 6716146. (I) 18,920 Euro. Merchants Quay Drug Awareness Tony Geoghegan 6790044. (I) £10,000 Euro Ringsend & District Comm Ctr Joe Whelan 6604789. © 12,700 Euro Education Support Programme. Maeve O Brein 4548461. (M) 34,282 Euro. Westland Row C.B.S. Alan Bailey 6763652. (I) 10,000 Euro Mainline Youth Service Evan Moore 4732141 (M) 38,092 Euro Residents Ass. Project. Leo Scales 4531464 (I) 27,940 Euro Youth Worker C/Q. & W/Row Dermot Mc Carty 6771930 (M) 12,440 Euro St Nicholas of Myra. John Gallagher © 4538648 Charlemount St Youth Project 12,697 Euro (M) 28,000 Euro Contact Name/Number Gina Nicoletti 086-8150735 Youth Worker Cork Street/M/land Charlie Hammond 4541852 (M) 40,834 Euro Youth Worker C.Y.C. Marie Ni Coinneadm8725055 (M) 40,834 Euro C.A.P. Oliver Bond Elaine Mulvaney (M) 31745 Euro 6718743 Ringsend and.District.Response to. Drugs (M)151,000Euro. Teresa Weafer 6677666 Connolly Information John Gallagher © 4530803 15.300 Euro Community Response (cross Task Force) (I) Nicola Perry 4549772 76184 Euro Donore Comm D/T. Grainne Delaney 31,743 Euro (I) 4532477 Coolmine Day Programme Clive Burkett 4546278 CASADH James Boylan (M) (I) 88,881 Euro 190,460 Euro 4548419 Merchants Quay. Stabilisation Tony Geoghegan 6790044 (M) 99,000 Euro Coolmine Ashleigh House Clive Burkett 6716146 (I) (I) = Interim Funding. (M) = Mainstreamed 153,000 Euro © = Funding Ceased. TOTAL FUNDING ROUND ONE = 1,096,455 EURO. (Yearly) 10 PROJECTS MAINSTREAMED. CAPITAL FUNDING 2002 PROJECT NAME Fountain Resource Ctr CASADH School St & Thomas Court Bawn ELAH RDRD Donore Community Drug Team PURPOSE OF FUNDING Part of Total Cost Refurbishment of building Initial Start up Cost ÀLLOCATION €28,100.00 €76,200.00 €101,600.00 CHANNEL OF FUNDING H.S.E. H.S.E. H.S.E. Improvement to building Cost towards new building Part of the cost of the drug team element of the building €44,500.00 €450,000.00 €381,000.00 H.S.E. H.S.E. Dublin City Council PREMISES INITIATIVE 2004 PROJECT NAME CASADH Oliver Bond Community Addiction Team High Park Residential Centre Drumcondra M.Q. Coolmine Therapeutic Centre Donore Community Drug Team PURPOSE OF FUNDING To finance refurbishment works to the premises Changed to fittings for new kitchen ÀLLOCATION €88,000.00 CHANNEL OF FUNDING HSE €13,000.00 HSE Refurbishment of kitchen and ground floor area Upgrading of premises To furnish 2 rooms €30,000.00 HSE €210,000.00 €7,000.00 Northern Area Health Board HSE EMERGING NEEDS CAPITAL FUNDING 2006/2007 (Total = €371,304.00) PROJECT NAME SWICN High Park Residential Centre Drumcondra M.Q. PURPOSE OF FUNDING New building in Meath Street Chattels ÀLLOCATION €100,000.00 €61,082.00 CHANNEL OF FUNDING H.S.E. HSE – Dublin Mid Leinster Donore Community Drug Team Teen Challenge School Street Coolmine Therapeutic Ctr (Ashleigh House) `CAP” Oliver Bond. €2000.00 HSE Clearing of lease Shutters for building Refurbishment of old building €5000.00 €191,222.00 HSE Dublin City Council HSE Refurb in Marrowbone Lane €12,000.00 HSE. Decoration of rooms DORMANT A/CS FAMILY SUPPORT INITIATIVE 08/09 (Once Off) PROJECT NAME Coolmine House CAP Oliver Bond Exchange House CAD WACCC PURPOSE OF FUNDING Family/Partners Crisis Support Can You Hear Me Out of Homelessness Tailored Family Focused Prog Family “Play In” Service ÀLLOCATION €6,600 Part four only. €7,000 inc€1K evaluation €33,920 inc€1K evaluation €2,400 €17,080 inc€1K evaluation CHANNEL OF FUNDING Pobail Pobail Pobail Pobail Pobail. CAPITAL FUNDING 2009 (Total per Task Force €25,000.00) PROJECT NAME Exchange House Oliver Bond Donore CDT Whitefriar St. Teen Challenge Coolmine Ashleigh House RADE Community Response RDRD Merchants Quay SWICN Casadh TOTAL PURPOSE OF FUNDING Refurb of Counseling Room Camera Projector Hot Water System Kitchchen Unit Refurb Shechem House Upgrade Alarm System Refurb Toilets Re Decorating Garden Equipment Computers and Printers Soundproofing Studio Room Removal of Oil Tank ALLOCATION €1,300 €1,500 €1,270 €2,000 ` €2,000 €3,000 €3,000 €2,000 €2,000 €2,800 €3,000 €1,600 CHANNEL OF FUNDING Task force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force €24,970.00 Must be expended by end of December 2009. CAPITAL FUNDING 2010 (Total per Task Force €25,000.00) Must be expended by end of December 2010. PROJECT NAME Fountain Resource Oliver Bond Ringsend C.S.F. Whitefriar St. Teen Challenge Mercy F.S. RADE RDRD SWICN PURPOSE OF FUNDING Photo Copier/Printer 4Computers and Projector etc Computer and Printer Kitchchen Refurb Replace Telephone System Replace two Windows Refurb office 2 Computers and 2 Printers Computer and Printer ALLOCATION €2,500 €4,050 € 809 €3,838 ` €4,276 €3,000 €4,100 €1,618 € 799 CHANNEL OF FUNDING Task force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. €24,990.00 TOTAL Funding for Alternative/Complementary Services July 2011. €44,529.00 from Task Force funds. PROJECT NAME PURPOSE OF FUNDING ALLOCATION CASADH To enhance quality of life through Holistic interventions €2,600 Coolmine M.B.R.P. Programme training €7,000 Donore Training of staff plus Equipment and Ins. €3,200 Whitefriar St. Support package for Men through Therapists. €8,000 Teen Challenge Facilitation €5000 Exchange House To provide complementary therapy €4,200 CHANNEL OF FUNDING Task force. Task Force. Task Force. Task Force. Task Force. Task Force. RADE RDRD RUHAMA Design Publication and Print Training to facilitate alternative programmes Development of support booklet €5,000 €7,045 €2,484 Task Force. Task Force. Task Force. €44,529.00 TOTAL Funding for Small Grants “Complex’s. Residential Groups. Sporting Groups. October 2011 PROJECT NAME St Patrick’s C.Y.F.C. Youth Achievement Award St James United Usher United St Catherine’s Sports Ctr Oliver Bond Kempo Community Bike Workshop Bridge Utd Coolmine Kick Start Fountain Resource after School Stella Maris Rowing Comm Fitness Initiative St Teresa’s Gardens O.L.V. Renovations Dev of Young Women Solas after school Lourdes Celtic Dyspraxia Fountain Resource Youth Project Liberties Kickboxing RADE PURPOSE OF FUNDING Venue Hire and Insurance Cost of running the Event Training Facilitation Equipment / Insurance Insurance / Masks etc Safety Mats / Head Protection Assist towards Total Costs Lockers / Paint / Cleaning material Assist towards total costs Building Maintenance / Utilities Refurbishment To Provide menu of Services Refurbishment Climbing Wall Support for 15 young women Primary School Children support Winter Rain Coats Equipment/Prog Costs Equipment Security ALLOCATION €5000.00 €4500.00 €2000.00 €2000.00 €2000.00 €2000.00 €2,500.00 €2550.00 €2000.00 €2000.00 €2000.00 €2000.00 €5000.00 €1500.00 €4000.00 €1500.00 €1200.00 €27500.00 €1000.00 €3,000.00 CHANNEL OF FUNDING Task force. Task Force. Task Force. Task Force. Task Force. Task Force. Task Force. TaskForce. Task Force Task Force Task Force Task Force Task Force Task Force Task Force Task Force Task Force Task Force Task Force Task Force €50,500.00 TOTAL Once Off Capital Funding. 2011 PROJECT NAME PURPOSE OF FUNDING ALLOCATION CHANNEL OF FUNDING C.K.U. Lap-Tops Etc €8,495.00 Task force. Total review of all Capital Funding carried out by Mr Peter Acton November 2011 Funding for Small Grants “Complex’s. Residential Groups. Sporting Groups. August 2012 Proj Name: Talk about Samba F Resource (Tennis) Rialto Twirlers Liberties kickboxing Homeless League by 2 White F.S. (Archery) Homeless League (RDRD) Kick Start (RDRD) Liberties Saints RFC St Catherine’s Foyer Crib Youth Café Foroige Dan Garda Project Marrowbone Lane Res Youth Achievement Awards Liberties Club SICCDA James United Clanna Gael Port Dodder Sea Scouts St Patricks CYFC Liberty Bond Youth Club Oliver Bond Football Club Karate Academy Usher Celtic Michael Mallin SWICN St Catherines LFCYC Amount: €1,200 €2,740 €4,000 €4,000 €1000 €1,762.91 € 717.17 €1,800 €1,800 €2,850 €3669 €4,000 €2,890 €3,000 €4,000 €4,000 €2,500 €4,000 €4,416 €1,370 €4,000 €4,000 €1,800 €2,000 €3,000 €3,000 Description: To form Band Tennis Programme Cost of running programme To buy club equipment Assistance for clothing Setting up of Archery club Shirts for teams Coaching Courses Not eligible Musical Replacements P.C units and monitors 6 Activity days Swimming lessons Awards for youth in area Exercise mats books equipment Insurance and Kit ***Sports equipment Furniture for new building Insurance Not Eligible Insurance and Pitch hire to off set expenses Insurance Swimming for young children Not eligible Development of sports and fitness Recommendation. €1,200 €1,000 €1,000 €1,200 €1,000 €1262.91 € 717.17 €1,800 € zero € 650 €1,000 €1,800 €1,000 €1,500 € 1,350 € 990 €2,500 €2,000 €3,078 € zero € 850 €1,000 € 500 €1,000 € zero €1,000 Irishtown Stage Scool €4,000 Cost towards running school €2,800 (€32,198.08) Total Funding recommended: Funding of Small Grants for Up-Skilling of Project Workers . September 2012 CBT Leave until after M/I Training Oliver Bond Com Response Casadh RDRD MQ Dual Diagnosis (Drug workers All Projects perspective) Further examine needs Boundaries/ Ethical Practice. All Projects Agreed €600 per day organise room Motivational Interviewing Agreed €600 per day organise room All Projects Proposed to provide block training on the above for all services.Through Gary Broderick. Relapse Prevention Training. It is proposed to deliver to all participating in the care and case management. Agreed €950.00 Anne Foy “The Learning Curve Institute” CRA – a number projects highlighted an interest in the training. Gerry Ryan to deliver training 087-6684671 For two days (Further training required if full accreditation required) Agreed €1,800.00 Mindfulness Training Paul Conlon to deliver. training Introduction Day (€700) and 8 weeks half day per week +1 Full Day (€3,100) Agreed €3,800.00 Ruhama – seeking funding towards enhancing training in excellence in leadership. Agreed - €337.50 Funding of Small Grants for Up-Skilling of Project Workers . September 2012 (continued) White Friar – seeking funding towards training in Mental health/ Parents plus. Agreed - €1,180 MQ - seeking funding towards training in childhood sexual abuse. Agreed - €900 Casadh – seeking funding towards training in the Rape Crisis Agreed - €1,750 --------------------------------------------------------------------------------------------------------------------------------------Casadh – seeking funding towards training in supervision. Agreed - €1,400 --------------------------------------------------------------------------------------------------------------------------------------R.D.R.D. CBT Hypnotherapy 2 staff members €2,150 per person Total cost €4,300 Please note the 2 people have The project has accessed funding support at the amount of €1,200 prior background in towards this training. RDRD seek the remaining amount of €3,100. therapeutic mindfulness and CBT. This course will advance and enhance skills Amount proposed for current training needs = €16,417.00 Training Work Group.4th October 2012. Passed by T.F.Meeting 5th October 2012. EMERGING NEEDS SERVICES FUNDING : Ashleigh House, (SIC2B.1) (Funding for 24/7 cover €130,000) Paul Conlon. Ph: 6794822 Casadh, (SIC2B. 2) James Boylan. (Funding for Family Support worker €35,832) Ph: 4548419 Ruhama, (SIC2B. 3) Gerardine Rowley. nd (Funding for 2 Outreach worker €61,442) Ph: 8360292 RADE, (SIC2B. 4) Mick Egan. (Funding for Project worker and appliances (€60,000) Ph: 4548733 Exchange House, (SIC2B. 5) Helen Campbell. (Funding for female Outreach worker €44063) Ph: 8721094 Rinn Development, (SIC2B. 6) Denis Murphy. Ph: 087-2335635 (Funding for Skipper, Mate, and part-time administration €100,000) Merchants Quay, (SIC2B. 7) Tony Geoghegan Ph: 6790044 (Funding for Outreach worker and van €65,000) CAD, (SIC2B. 8) Bernie Mc Donnell Ph: 6792681 Funding for 2 part-time tutors and a Development Officer €100,000) Fountain Resource, (SIC2B. 9) (Funding for parenting courses €10,000) Tom Brunkard Ph: 6710527 Teen Challenge, (SIC2B. 10) (Funding for Project worker €30,700) Alan Sweetman Ph: 6714436 SERVICES FUNDING EMERGING NEEDS = €637,037. (2005) RDRD, (SIC2B. 11) Teresa Weafer PH: 6677666 (Funding for Project worker €44,900) School Street (SIC2B. 12) Leo Scales PH: 4531464 (Funding for Project Leader €49,100) Additional Emerging Needs = €94,000. (2006) TOTAL SERVICES FUNDING EMERGING NEEDS + €25,000 FOR SIC–18 Part-time to full-time position. TOTAL SERVICE FUNDING EMERGING NEEDS = €756,037 Mainstream Funding 2005 - 2007 South Inner City SIC4 SIC8 SIC10 SIC11 SIC12 SIC13 SIC14 SIC15 SIC19 SIC21 Early Focus Project St. Andrews Youth Resource Centre Youth Services and Youth festival project Charlemont Youth Project Cork St. and Maryland Youth Project Catholic Youth Council Community Addiction Programme (CAP) Ringsend and District Response to Drugs Day Programme, Coolmine Merchants Quay - Gateway Programme 2005 2006 2007 2008 €64,631 €79,814 €83,007 €83,007 €56,007 €62,213 €64,702 €64,702 €57,114 €62,288 €64,780 €64,780 €59,228 €62,982 €65,502 €65,502 €60,228 €67,898 €70,614 €70,614 €45,532 €67,582 €68,870 €68,870 €52,319 €51,360 €53,395 €55,129 €231,066 €235,047 €238,358 €273,472 €102,848 €104,357 €104,357 €108,480 €116,816 €116,816 €116,816 €116,232 From Orla Hayden - pobail AGREED SERVICE FUNDING 2008: Round 1 Round 2 €650727 (not including SIC2-13 €91,015.00) €1,057,612 Emerging Needs ***Emerging Needs Outstanding €671,896 €118,278 8 Projects. 18 Projects 9 Projects 3 Projects Total Emerging Needs €790174 TOTAL Agreed Service Funding 2008 12 Projects €2,498,513 + €91,015 (sic2-13) = €2,589,528. Capital Round 1. €1,081,400 6 Projects (once off) Premises Initiative €348,000 5 Projects (once off) Emerging Needs Capital €371,304 6 Projects (once off)
