CHICAGO, November 20, 2013
To the President and Members of the City Council:
Your Committee on the Budget and Government Operations, having had under consideration a series of amendments to the proposed Year XL Community Development Block Grant Ordinance, having had the same under advisement, begs leave to report and recommend that Your Honorable Body adopt the series of amendments transmitted herewith.
This recommendation was concurred in by a viva voce vote of the members of the Committee.
Carrie M. Austin Chairman
AMENDMENT TO 2014 BUDGET RECOMMENDATIONS
CDBG XLFUND
Estimates of Community Development Block Grant Funding
Strike Add
Increase/Decrease
Reallocation of Unspent Community Block Grant $19,383,500 $ 19,933,500
$ 97,222,000
Page 1
CORRECTIONS AND REVISIONS OF CDBG YEAR XL BUDGET RECOMMENDATIONS
0K40-Community Development Block Grant Year XL Fund
STRIKE ADD
Code Department and Item Number Amount Number Amount
50-Department of Family and Support Services Workforce Services-2520
.0135 For Delegate Agencies 5,781,679 5,931,679
.0140 For Professional and Technical 50 000 450,000
services and other Third Party Benefit Agreements
METROPOLITAN FAMILY SERVICES
Page 2
CORRECTIONS AND REVISIONS OF CDBG YEAR XL BUDGET RECOMMENDATIONS 0K40-Community Development Block Grant Year XL Fund
STRIKE ADD
Code Department and Item Number Amount Number Amount
54-Department of Planning and Development Emergency Heating, Roof and Porch Repair-2531
Emergency Heating, Roof and Porch Reoair-3531
1301 Administrative Services officer I 1 64,548
1301 Administrative services officer i i 64,152
LESS TURNOVER 10,919 11,315
CORRECTIONS AND REVISIONS OF CDBG YEAR XL BUDGET RECOMMENDATIONS 0K40-Community Development Block Grant Year XL Fund
STRIKE ADD
f
Code Department and Item Number Amount Number Amount
54-Department of Planning and Development Housing Services Technical Assistance-2536
Housing Services and Technical Assistance-3536
75,240
73,752 11,124
12,612
1301 ...
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