Fiscal Note
This Resolution reallocates $44,500 in funds previously approved within the City’s 2013 Operating Budget. Specifically, $21,606 was previously approved as part of Miscellaneous Appropriations and $22,894 was previously approved as part of the CD Division’s budget. No additional funds are being requested, and there is no impact on the City levy.
$31,606 was originally approved in the City’s 2013 Operating Budget for a “County-Run Day Shelter” as part of Miscellaneous Appropriations. In February 2013, $10,000 of this figure was reallocated to CDD for Community Agency Contracts (54920), leaving an available balance of $21,606.
$ 31,606 Misc Appropriations / County-Run Day Shelter GN01-54279-971000
(10,000) CDD Salvation Army, RES-13-00124 (2/26/13 # 29019) GN01-54920-271000
$ 21,606 remains unspent (Misc Appropriations / Day Shelter) GN01-54279-971000
$72,000 was originally approved in the CD Division’s 2013 Operating Budget for “Professional Lease” expenditures (54902). In August 2013, $40,000 of this figure was reallocated to the Economic Development Division, and another $30,000 was reallocated within the CD Division’s budget for Community Agency Contracts (54920), leaving an available balance of $2,000.
$ 72,000 CDD Professional Lease GN01-54902-270000
(10,000) EDD Advertising , RES-13-00595 (8/9/13 # 30953) GN01-54910-294000
(30,000) EDD Consulting Srvcs, RES-13-00595 (8/9/13 # 30953) GN01-54950-294000
(30,000) CDD DAIS/LEAP, RES-13-00640 (8/9/13 # 31060) GN01-54920-273100
$ 2,000 remains unspent (CDD Professional Lease) GN01-54902-270000
In February 2013, TJ’s Support Brokerage Firm, Inc. submitted a letter to CDD, formally refusing the $10,000 previously approved for its 2013 VITA/Tax Service contract. In September 2013, DAIS informed CDD that it will only use $19,220 of the $30,000 originally approved for its use in August. Also in September 2013, The Salvation Army informed CDD that it will only use $9,886 of the $10,000...
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