Fiscal Note
The 2014 Operating Budgets of the Department of Civil Rights and Community Development Division will be amended as follows:
DCR GN01-51100-044000 ($1,852) Decrease Permanent Salary Expense
DCR GN01-52000-044000 ($ 648) Decrease Fringe Benefit Expense
DCR GN01-56270-044000 $2,500 Increase Transfer Out to CDD
CDD GN01-54920-276000 $5,000 Increase Comm. Agency Contract Expense
CDD GN01-59040-276000 ($2,500) Increase ID Payment from DCR
CDD GN01-54910276000 ($2,500) Decrease Advertising Expense
Aside from the above budget amendments, no additional City levy funds are being requested by this Resolution. However, the existing Madison Municipal Government Wanda Fullmore Madison Youth Internship Program (MMGYIP) (WFMYIP) contracts with the Boys and Girls Club and Youth Services of Southern Wisconsin will need to be amended as appropriate, to implement the allocation revisions articulated in this Resolution.
Title
SUBSTITUTE Approving the provision of additional funds for the Madison Municipal Government Wanda Fullmore Madison Youth Internship Program to place an additional youth intern with each of two City agencies; amending those agencies’ 2014 operating budgets as appropriate; approving the revised funding and internship allocations between the two nonprofits implementing the program; and authorizing the Mayor and the City Clerk to enter into any necessary contract amendments or other agreements with the designated nonprofits.
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BACKGROUND
On April 29, 2014, the Common Council passed a Resolution that approved the provision of up to $52,500 to be transferred from sixteen City agencies’ budgets to the Community Development Division’s budget for the purpose of funding 21 high school age interns’ participation in the Madison Municipal Government Wanda Fullmore Madison Youth Internship Program, at a cost of $2,500 per intern (RE...
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