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SUMMARY OF PROPOSED PURCHASED SERVICES CHANGES <br />Pure' d Service <br />Providers Currently Funded Amount of Reduction <br />% of <br />Budk. ,:atczory <br />Under Budget Category for Budget Category <br />Category <br />Preschool Day <br />Washburn Preschool Day Treatment $549,849 <br />100% <br />Treatment <br />Fraser Preschool Day Treatment <br />Youth Skills <br />Minneapolis Youth Diversion $1,029,688 <br />10001, <br />Training <br />Family &Childreds Services - NW Youth Diversion <br />Storefront Youth Action - Youth Diversion <br />Relate - Youth Diversion <br />YMCA - Detached Worker <br />Youth Services Bureau - NW Youth and Family Services <br />Camping <br />Mental Health <br />Family & Childreris Services - Outpatient 5250,000 <br />67% <br />Outpatient <br />Washburn Child Guidance - Outpatient <br />Mental Health Day <br />Family NetworksDay Treatment I & 11 $500,000 <br />22% <br />Treatment <br />District 287 - Elementary Day Treatment <br />Storefront/Youth Action - Delta Place <br />St. Joseph's Home for Children - Elem. Day Treatment <br />University Day Treatment <br />Washburn Child Guidance Center - Elem. Day Treatment <br />Exodus Community Development River-west Day Treatment <br />Intensive In -Home Clues - Family Partnership and Family Counseling & $700,000 18% <br />Consultation <br />Reuben Lindh - Family Partnership and Project Rebound <br />Freeport West - Family Partnership and Legacy <br />African American Family Services - Families First and <br />RTC Transition <br />Minnesota IndianWomeds Resource Ctr. - Families First <br />St. Joseph's Home for Children - Families First <br />The City - Community Family Program <br />Fathets Resource Center <br />F arni ly Community Faruly Networks - Open Program 5500,000 35% <br />Support <br />Washburn Child Guidance Center - FCSP <br />St. Joseph's Home for Children - Family Outreach and <br />Evening Support <br />Gerard - Richfield <br />St. Davids - SED Respite <br />Thomas Allen - SED Respite <br />Exodus Community Development - Family Outreach <br />District 287 - Proteen and City Quest <br />Total 51529,537 <br />