HomeMy WebLinkAbout11483RESOLUTION NO. 11483
A RESOLUTION ALLOCATING FUNDING TO VARIOUS NOW
PROFIT AGENCIES ESTABLISHED UNDER THE CITY /COUNTY
PARTNERSHIP FOR COMMUNITY SERVICES FUNDING
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SFCTION 1
Funding to various non - profit agencies for the calendar year 2009 from the City
of Pueblo shall be allocated as follows:
Agency
City Allocated
Share
Eastside Child Care
$
44,413
Southside Children's Center
$
31,254
Washington Children's Center
$
31,077
CASA of Pueblo
$
11,289
Crossroads Turning Point
$
31,592
Pueblo Child Advocacy
$
13,263
Pueblo Community Health Center
$
39,198
Pueblo Rape Crises Services
$
2,667
Pueblo Step -Up
$
6,208
Pueblo Suicide Prevention Center
$
25,743
Care & Share Food Bank
$
13,970
Pueblo Cooperative Care Center
$
7,662
S RDA
$
124,748
Boys & Girls Club
$
74,420
Catholic Charities of Pueblo
$
20,801
Posada
$
23,112
Pueblo Interfaith Hospitality Network
$
3,255
YWCA
$
48,499
Pueblo Hispanic Education Foundation
$
4,480
ARC of Pueblo
$
9,996
Audio Information Network
$
462
Center for Disabilities
$
6,774
Friendly Harbor Drop -In
$
2,941
Pueblo Diversified Industries
$
10,516
Habitat for Humanity
$
3,840
Neighborworks of Pueblo
$
4,680
Colorado Legal Services
$
924
Bessemer Historical Society
$
5,511
Agency
City Allocated
Share
Pueblo Railway Foundation
$
2,595
Southeastern Colorado Heritage Center
$
7,413
Pueblo Children's Chorale
$
1,067
Pueblo Municipal Band
$
462
Pueblo Symphony
$
3,076
Sangre de Cristo Arts Center
$
73,937
Mountain Park Environmental Center
$
9,476
Nature & Raptor Center
$
22,927
La Gente Youth Sports
$
9,142
HARP Foundation
$
2,681
Mi Casa Resource Center for Women
$
1,429
$
737 500
SECTION 2.
This Resolution shall be become effective on final passage and approval.
INTRODUCED: December 22. 2008
BY: Randv Thurston
W,zW; WN
Councilperson
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Background Paper for Proposed
RESOLUTION
AGENDA ITEM # 6
DATE: December 22, 2008
DEPARTMENT: CITY MANAGER'S OFFICE
JERRY PACHECO, ACTING CITY MANAGER
DOUG FITZGERALD, ASSISTANT CITY MANAGER
TITLE
A RESOLUTION ALLOCATING FUNDING TO VARIOUS NON - PROFIT AGENCIES
ESTABLISHED UNDER 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 fiscal year 2009, the City Council decided to allocate $737,500 to this process;
however, the City and County have entered into an agreement whereby the County will pay
a total of $1,400,000 in expenditures on behalf of the City. These expenditures include
$500,000 to the CSAC non - profits. On November 24, 2008, City Council approved the 2009
Budget appropriating $237,500 to CSAC in the Non - Departmental Section - Contributions
and Donations of the general fund budget. This amount coupled with the $500,000
expenditure from the County, equals to 46.22% of the total amount allocated to the CSAC
process ($737,500). Each line item in this Resolution reflects and approves the City's total
share to be allocated to the various non - profit agencies in the CSAC process. The County
will allocate $858,000 for fiscal year 2009 for a City /County grand total of $1,595,500 to
CSAC.
RECOMMENDATION
Approval of the Ordinance.
FINANCIAL IMPACT
This resolution has no financial impact as the total funding amount of $237,500 has already
been appropriated in the 2009 budget.