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13-9611
| A | | WWBIC budget amendment (Res. No. 13-0496) | Communication | Subject: (Direct Referral) Request from the Wisconsin Women's Business Initiative Corporation to amend their FY2013 CDBG budget. (Res. No. 13-0496)
Recommendation of the Community Development Committee on 12-4-13: That the Wisconsin Women's Business Initiative Corporation's FY2013 CDBG program budget be revised by: increasing the Total Salaries line item by $775.00 (new total $73,309.00) and increasing the Employee Benefit line item by $403.00 (new total $17,947.00); reducing the Rent line item by $1,205.00 (new total $1,795.00).
Fiscal Note: There is no change in the funding amount. | | |
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13-9612
| A | | Budget amendment YMCA (Res. No. 13-0497) | Communication | Subject: (Direct Referral) Request from the YMCA to amend their FY2013 CDBG budget for the Home Remodeling and Rehabilitation Project. (Res. No. 13-0497)
Recommendation of the Community Development Committee on 12-4-13: That the YMCA's FY2013 CDBG budget for the Home and Rehabilitation Project be revised by: increasing the Site Supervisor line item by $2,600.00 (new total $8,600.00); reducing the Lead Abatement Training line by $2600.00 (new total $1,200.00).
Fiscal Note: There is no change in the funding amount. | | |
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13-9613
| A | | 2014 CDBG ESG Proposed Funding (Res. No. 13-0498) | Communication | Subject: (Direct Referral) Proposed allocation of 2014 Community Development Block Grant (CDBG) and Emergency Solutions Grant (ESG) funding. (Res. No. 13-0498)
Recommendation of the Community Development Committee on 12-11-13: That the recommended allocation of the 2014 Community Development Block Grant (CDBG) and Emergency Solutions Grant (ESG) be approved; and, if the total grant received exceeds the funds allocated, that the excess be placed in the Local Option Fund; and, if the total grant received is less than funds allocated, that the Local Option Fund be reduced by the amount of the shortfall; and, that the appropriate city officials be authorized and directed to execute and submit to the U.S. Department of Housing and Urban Development the documents required to secure the grants; and, that the appropriate city officials be authorized to execute third-party contracts with the agencies approved for the use of the funds.
Fiscal Note: This action allocates an anticipated $1,695,000 in CDBG funds and $117,000 in ESG funds to specific projects, programs, and administration. | | |
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