Title
Resolution to Approve Revised FY 2012 Allocations to Nonprofit Entities for Human Services Resulting from Addition of $85,600.00 to Human Services Line Item (General Fund)
Memorandum
Attached for your consideration is a resolution to approve revised FY 2012 General Fund allocations to nonprofit entities for human services, resulting from Council’s addition of $85,600 to Human Services funding as a part of the FY 2012 Budget. These allocations reflect revisions to specific award amounts approved on May 31, 2011 by resolution R-11-205 due to the amended dollar amount in both the overall City human services funding budget.
Based on the Coordinated Funding model approved by Council on November 4, 2011 and the final budget amounts as approved by all Coordinated Funding partners, a total of $4,285,089 has been allocated to 40 agencies (38 awarded competitively and 2 awarded through sole-source) for the delivery of 65 human services programs as approved by resolution R-11-205. The total budgets for all Coordinated Funding partners are as follows:
Funding Source FY 2012 Amount
City of Ann Arbor General Fund $1,244,629.00
United Way of Washtenaw County $1,677,000.00
Washtenaw County’s General Fund $1,015,000.00
Washtenaw Urban County CDBG funds $348,460.00
TOTAL $4,285,089.00
Funding increase of $85,600.00 approved by Council did not specifically allocate this amount to any agency at the time of funding. Current resolution allocates an increase (May 31, 2011) to agencies listed below and approves revised allocations for these agencies for FY 2012. The funding is being distributed to these agencies according to the approved mechanism in resolution R-11-205 wherein the higher scoring agencies received a proportional increase. Community Development requests Council approval of the new allocation for City-funded agencies as reflected below. The other agencies that received additional funding was reflected in the other funder’s budgets. Please note that some age...
Click here for full text