Title
4TH SUBSTITUTE OPERATING BUDGET AMENDMENT # 1 - Miscellaneous Appropriations / Emerging Neighborhoods; Community Development Division / Community Services, p. 14, 154
Body
Reallocate Allocate $50,000 in funding for Miscellaneous Appropriations/Emerging Neighborhoods to the Community Development Division for Community Agency contracts Access to Resources priority area. Community Services Committee (CSC) will recommend allocation of this funding to the Common Council. to restore to the 2010 funding level those A1 priority programs that the Community Services Committee (CSC) recommended for funding in the 2011-2012 funding cycle, but at a reduction from the 2010 funding levels, as follows: This $50,000 plus the unallocated funding of $200,000 that is included in the Executive Budget shall be used to provide funding of $214,817 to restore to the 2010 funding level those programs that the Community Services Committee recommended for funding in the 2011-2012 funding cycle, but at a reduction from the 2010 funding levels. (Please see attached table with the funding details.) The remaining $35,183 will be allocated for identified emerging needs based on recommendations of the Community Services Committee to be made by March, 2011.
AIDS Network: Case Management $10,253
Centro Hispano: General Support $25, 320
Lutheran Social Services: Off the Square Club $ 5,894
Outreach: Resource Identification/Advocacy $ 4,539
YWCA of Madison: YW Transit Day Program $ 3,994
The amount specified here shall be added to the agency contract allocations as recommended by the Community Services Committee, to be considered by the Council under a separate Resolution no later than its meeting of December 14, 2010.
Fiscal Note
Misc. Appropriations/Emerging Neighborhoods
|
$(50,000)
|
CDD: Community Agency Contracts |
$50,000 |
Total |
$0 |
Levy Impact: |
$50,000 |