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Subject: (Direct Referral) Request of the Racine Housing and Neighborhood Partnership to adjust their 2011 Community Development Block Grant (CDBG) program budget. (Res. 12-2931)
Recommendation of the Community Development Committee on 1-25-12: That the Racine Housing and Neighborhood Partnership's 2011 Community Development Block Grant (CDBG) program budget be revised by: increasing the Salaries and Payroll Taxes line item by $1,200 (new total $6,000); reducing the Rent line item by $1,200 (new total $6,000); reducing the Insurance line item by $2,900 (new total $3,100) and creating an Accounting line item (total $2,900).
Fiscal Note: The recommended revisions will allow the Racine Housing and Neighborhood Partnership to use its grant funds more effectively. There is no overall increase in grant funding.