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I <br /> <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br />RAMSEY CDBG PROPOSAL, Page 3 <br /> <br />VI. FUNDING SUMMARY <br /> <br />TOTAL REVENUE NEEDED: For fiscal year ending June 30, 1998 CEAP <br />will need to raise $1,061,796 in revenue. <br /> <br />Bo <br /> <br />TOTAL C.D.B.G. REVENUE NEEDED: Fiscal year ending June 30, 1998: <br />$23,000. CF. AP is requesting $ 3,000 from the city of Ramsey CDBG <br />funds. <br /> <br />SOURCE AND AMOUNT OF OTHER REVENUE: CEAP receives funding <br />from a number of sources as outlined on the enclosed budget. CEAP will <br />seek CDBG funds from the cities of Coon Rapids, Blaine, Fddley, Spdng Lake <br />Park, Anoka, Andover, Columbia Heights, Hilltop, Ramsey, Lino Lakes, and <br />Ham Lake. <br /> <br />VII. COST DETAIL OF ACTIVITIES <br /> <br />See enclosed line item budget. Most items are based on last year's needs. <br /> <br />VIII. <br /> <br />PROJECT AREA <br /> <br />CEAP serves all of Anoka County. In 1990, over 12,815 individuals (5.3%) in Anoka <br />County are below the poverty level. This is a +43.7% change over 1980. <br /> <br />IX. This project/program is a private 501(c)(3) organization, and is not part of a larger effort. <br /> <br />X. PROGRAM CONTACT PERSON <br /> <br />Xl. <br /> <br />Darleen Simon, Site Manager, Anoka County CEAP <br />Karen Neis, Director of Administration, CEAP <br />Tia Henry-Johnson, Executive Director, CEAP <br /> <br />INDIVIDUALS AUTHORIZED TO REQUEST/RECEIVE REIMBURSEMENTS <br /> <br />Dadeen Simon, Karen Neis, and Tia Henry-Johnson. <br /> <br />,ENCLOSURES <br />FISCAL YEAR 1998 BUDGET - REVENUES AND EXPENSES <br />CEAP BROCHURE and NEWSLE'i-I'ER <br />CEAP 1996 ANNUAL REPORT <br />FISCAL YEAR END 6/30/97 AUDITED FINANCIAL STATEMENTS <br />ORGANIZATIONAL CHART AND BOARD OF DIRECTORS <br /> <br />Io7 <br /> <br /> <br />