Madison, WI Header
File #: 02395    Version: 1 Name: CAPITAL BUDGET AMENDMENT # 10, Planning and Development / Neighborhood Grants Program
Type: Capital Budget Amendment Status: Passed
File created: 11/14/2005 In control: CITY CLERK - delete
On agenda: 11/15/2005 Final action: 11/15/2005
Enactment date: 11/18/2005 Enactment #:
Title: CAPITAL BUDGET AMENDMENT # 10, Planning and Development / Neighborhood Grants Program, Project No. 2, p. 119
Sponsors: Lauren Cnare, Judy Compton, Kenneth Golden, Brenda K. Konkel, Santiago Rosas, Paul J. Van Rooy, Michael E. Verveer
Attachments: 1. 02395 Registration Stmts.pdf

Fiscal Note

General Obligation Debt:

$91,200

Other Funding:

(91,200)

Total:

$0

Levy Impact:

$11,811

Title

CAPITAL BUDGET AMENDMENT # 10, Planning and Development / Neighborhood Grants Program, Project No. 2, p. 119

Body

Funding to ensure sufficient resources for the Neighborhood Grants Program.  Although the 2006 Executive Budget indicates availability of $110,000 carryover, this is incorrect.  Instead, it is now anticipated that funds available will be only $18,800, leaving a shortfall of $91,200.