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File #: 16-0730    Version: 1 Name: 6/6/16 FY 17-18 Human Services Allocations
Type: Resolution Status: Passed
File created: 6/6/2016 In control: City Council
On agenda: 6/6/2016 Final action: 6/6/2016
Enactment date: 6/6/2016 Enactment #: R-16-237
Title: Resolution to Approve FY 17 and FY 18 Allocations to Non-Profit Entities for Human Services ($1,247,529.00 General Fund)
Attachments: 1. FY 2016-18 Program Ops FAQs
Title
Resolution to Approve FY 17 and FY 18 Allocations to Non-Profit Entities for Human Services ($1,247,529.00 General Fund)
Memorandum
Attached for your consideration is a resolution to approve FY 17 General Fund allocations to non-profit entities for human services, totaling $1,247,529. The FY 18 awards in these same amounts are contingent on City Council's approval of the FY 18 budget next year.

On March 10th, 2016 through Resolution R-16-064, the City approved a continuation of the coordinated funding process for human services funding in partnership with the City of Ann Arbor, the Ann Arbor Area Community Foundation, the United Way of Washtenaw County, the Washtenaw Urban County, the RNR Foundation, and the newest partner, Saint Joseph Mercy Health-Ann Arbor.

This coordinated funding process includes a Coordination/Planning funding process (United Way, Ann Arbor Area Community Foundation, and RNR Foundation funding), a Capacity Building funding process (United Way, Ann Arbor Area Community Foundation, and RNR Foundation funding), and a Program Operations funding process (City of Ann Arbor, Washtenaw County, Washtenaw Urban County, United Way, Ann Arbor Area Community Foundation funding, and Saint Joseph Mercy Health - Ann Arbor) in which each process is informed by the others and funders collaborate to ensure efficient and effective investment of both public and private human services funding. The final allocation of resources and approval of funding recommended in each of these processes, however, remains under the authority of each partner's governing board.

Through the partnership and process described in Resolution R-16-064 and the frequently asked questions attached, the program Coordinated Funding staff is recommending that a total of $4,606,257 be allocated annually to 38 agencies operating 63 programs, in addition to 4 programs receiving directed investments, in the following manner:

Funding Source FY 2016-2018 Amount

City o...

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