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Home My WebLink About11173RESOLUTION NO. 11173 AS AMENDED 12/10/07 A RESOLUTION ALLOCATING FUNDING TO VARIOUS NON - PROFIT AGENCIES PURSUANT TO THE CITY /COUNTY PARTNERSHIP FOR COMMUNITY SERVICES FUNDING BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 Funding to various non - profit agencies for the calendar year 2008 from the City of Pueblo shall be allocated as follows: AGENCY/ENTITY 2008 Allocation East Side Child Care Center $ 49,412 Southside Children's Center $ 30,588 Washington Children's Center $ 28,235 CASA of Pueblo $ 11,435 Crossroads Turning Points - DETOX $ 31,765 Pueblo Child Advocacy Center $ 12,706 Pueblo Community Health Center $ 39,906 Pueblo Rape Crisis Services $ 25,882 Pueblo Suicide Prevention Center $ 2,353 PUEBLO STEP -UP $ 6,024 SRDA $ 15,059 Boys & Girls Club $ 6,588 Catholic Charities of Pueblo $ 128,941 Posada $ 80,941 Pueblo Interfaith Hospitality $ 21,176 YWCA of Pueblo $ 23,529 Pueblo Hispanic Education Foundation $ 3,294 ARC of Pueblo $ 51,765 Center for Disabilities $ 4,047 Friendly Harbor Drop -In Center $ 9,882 Pueblo Diversified Industries $ 7,059 Radio Reading Service of the Rockies $ 1,741 Care & Share Food Bank $ 10,118 Pueblo Cooperative Care Center $ 518 Habitat for Humanity $ 4,000 AGENCY/ENTITY 2008 Allocation NeighborWorks of Pueblo $ 4,706 Bessemer Historical Society $ 4,235 Pueblo Children's Chorale $ 8,000 Southeastern Colorado Heritage Center $ 471 Pueblo Symphony $ 471 Pueblo Municipal Band $ 2,353 Sangre de Cristo Arts Center $ 75,294 Greenway & Nature Center $ 23,671 Mountain Park Environmental Center $ 19,294 La Gente Youth Sports $ 7,859 Mi Casa Resource Center for Women $ 2,400 Runyon Field $ 2,165 HARP Foundation $ 1,835 TOTAL $ 759,718 SECTION 2. This Resolution shall be become effective on final passage and approval. INTRODUCED December 10. 2007 BY Randy Thurston Councilperson APPROVED: a F#kESIDEINTof City Council ATTESTED BY: CITY CLERK (s � 111 3 D a © M Q Background Paper for Proposed RESOLUTION AGENDA ITEM # v 1 DATE: December 10, 2007 DEPARTMENT: CITY MANAGER'S OFFICE DAVE GALLI, CITY MANAGER DOUG FITZGERALD, ASSISTANT CITY MANAGER TITLE A RESOLUTION ALLOCATING FUNDING TO VARIOUS NON - PROFIT AGENCIES PURSUANT TO THE CITY /COUNTY PARTNERSHIP FOR COMMUNITY SERVICES FUNDING ISSUE Under the partnership between the City and County for community services funding, the Community Services Advisory Commission (CSAC) reviews applications for funding from various non - profit agencies. CSAC recommends specific levels of funding for each non - profit based upon total dollar amounts made available by both the City and the County. At a joint meeting of the City and County in 2004, it was decided that the City and County would each allocate one -half (50 %) of the amount recommended for each entity. For the fiscal year 2008, the City Council has decided to allocate $800,000 to this process, which is $100,000 less from the previous, year. On November 26, 2007, City Council approved the 2008 Budget with the total funding of $800,000 appropriated in the non - departmental section of the general fund budget.. This amount equals to 47 of the total amount (see attachment) allocated to the CSAC process ($1,700,000). Each line item.in this Resolution reflects, and approves, the 47% (City share) to be allocated to the various non -profit agencies in the CSAC process. RECOMMENDATION Approval of the Resolution. FINANCIAL IMPACT This resolution has no financial impact, as the total funding amount of $800,000 has already been appropriated in the 2008 budget. AGENCY / ENTITY 2008 CSAC Allocation Totals East Side Child Care Center $ 105,000 Southside Children's Center $ 65,000 Washin on Children's Center $ 60,000 CASA of Pueblo $ 24,300 Crossroads Turning Points - DETOX $ 67,500 Pueblo Child Advocacy Center $ 27,000 Pueblo Community Health Center $ 84,800 Pueblo Rape Crisis Services $ 5,000 Pueblo Suicide Prevention Center $ 55,000 PUEBLO STEP -UP $ 12,800 SRDA $ 274,000 Boys & Girls Club $ 172,000 Catholic Charities of Pueblo $ 45,000 Posada $ 50,000 Pueblo Interfaith Hospitality $7,000 YWCA of Pueblo $ 110,000 Pueblo Hispanic Education Foundation $ 8,600 ARC of Pueblo $ 21,000 Center for Disabilities $ 15,000 Friendly Harbor Drop -In Center $ 3,700 Pueblo Diversified Industries $ 21,500 Radio Reading Service of the Rockies $ 1,100 Care & Share Food Bank $ 32,000 Pueblo Cooperative Care Center $ 14,000 Habitat for Humanity $ 8,500 Neighborworks of Pueblo $ 10,000 Bessemer Historical Society $ 9,000 Pueblo Children's Chorale $ 1,000 Southeastern Colorado Heritage Ctr. $ 17,000 Pueblo Symphony $ 5,000 Pueblo Municipal Band $ 1,000 Sangre de Cristo Arts Center $ 160,000 Greenway & Nature Center $ 50,300 Mountain Park Environmental Center $ 41,000 La Geme Youth Sports $ 16,700 AGENCY / ENTITY 2008 CSAC Allocation Totals Mi CASA Resource Center for Women $ 3,900 Runyon Field $ 5,100 HARP Foundation $ 4,600 PEDCO $ 85,600 TOT $ 1,700,000