City of Madison - File #: 03065

• File #: 03065
• Version: 1
• Name: Senior Center Budget Amendment
• Type: Resolution
• Status: Passed
• File created: 2/28/2006
• In control: BOARD OF ESTIMATES (ended 4/2017)
• On agenda: 3/21/2006
• Final action: 3/21/2006
• Enactment date: 3/23/2006
• Enactment #: RES-06-00263
• Title: Authorizing the Madison Senior Center to amend its 2006 Operating and Segregated Fund Budgets to increase expenditures and offsetting revenues by $10,000 for a grant to expand its Intergenerational Program.
• Sponsors: David J. Cieslewicz, Michael E. Verveer

Date	Ver.	Action By	Action	Result
3/21/2006	1	COMMON COUNCIL	Adopt	Pass
3/14/2006	1	SENIOR CENTER BOARD OF DIRECTORS (ended 5/2012)	Return to Lead with the Recommendation for Approval	Pass
3/13/2006	1	BOARD OF ESTIMATES (ended 4/2017)	RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER	Pass
3/7/2006	1	COMMON COUNCIL	Refer
3/7/2006	1	BOARD OF ESTIMATES (ended 4/2017)	Refer
2/28/2006	1	Planning Unit	Fiscal Note Required / Approval
2/28/2006	1	Finance Dept/Approval Group	Approved Fiscal Note By The Comptroller's Office
2/28/2006	1	Planning Unit	Referred for Introduction

Fiscal Note

Additional expenditures are fully offset by grant proceeds.  There is no effect on the Expenditure Restraint Program or the levy.

Title

Authorizing the Madison Senior Center to amend its 2006 Operating and Segregated Fund Budgets to increase expenditures and offsetting revenues by $10,000 for a grant to expand its Intergenerational Program.

Body

WHEREAS, the Madison Senior Center has developed a Madison Senior Center Foundation, a 501(c)3 organization, whose sole purpose is to support Senior Center programs and activities; and

WHEREAS, the Senior Center Foundation has received a grant from the Madison Community Foundation for an expansion of their Intergenerational Program; and

WHEREAS, the Madison Community Foundation has provided a grant of $10,000 for each of two years, 2006 and 2007 respectively; and

WHEREAS, the Senior Center is now able to hire an hourly employee to implement and expand its Intergenerational Program; and

WHEREAS, the grant income will offset the cost of the employee and benefits associated with the position and other program expenses; and

WHEREAS, the Senior Center has a segregated fund (SO44) that is used to support programs and activities,

NOW THEREFORE BE IT RESOLVED, the Madison Senior Center is authorized to accept this $10,000 grant and amend its budget as follows:

GN01-51200-372000-00-3700000-00000000-3706Intg   $6,975     Hourly Employee Pay

GN01-52000-372000-00-3700000-00000000-3706Intg        795     Fringe Benefits

GN01-78520-372000-00-3700000-00000000-3706Intg  ($7,770)   Foundation Grants

SO44-55000-000000-00-0000000-00000000-3706Intg    $2,230     Supplies

SO44-78520-000000-00-0000000-00000000-3706Intg   ($2,230)   Foundation Grants