Record #: O2018-8872   
Type: Ordinance Status: Passed
Intro date: 11/7/2018 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 11/14/2018
Title: CDBG Year XLV Ordinance - Corrections and Revisions
Sponsors: Dept./Agency
Topic: BUDGET & APPROPRIATIONS - CDBG - Year XLV
Attachments: 1. O2018-8872.pdf

CHICAGO, November 7,2018

 

 

 

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 XLV 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 ofthe members ofthe Committee.

 

 

 

issenting vote(s).

 

Carrie M. Austin Chairman

 

CORRECTIONS AND REVISIONS OF CDBG YEAR XLV BUDGET RECOMMENDATIONS 0J45-Community Development Block Grant Year XLV

Number

Amount

Number

STRIKE

Code   Department and Item

 

Page 1

 

 

ADD Amount

 

21-Department of Housing Housing Preservation-2557

 

99,684

20,459

Housing Preservation-3557

1439  Financial Planning Analyst

1439   Financial Planning Analyst LESS TURNOVER

 

 

 

 

89,928 10,700

 

Page 2

CORRECTIONS AND REVISIONS OF CDBG YEAR XLV BUDGET RECOMMENDATIONS 0J45-Community Development Block Grant Year XLV

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

21-Department of Housing

Small Accessible Repairs for Seniors-2561

.0135  For Delegate Agencies                     1,761,065 2,011,065

UNITED CEREBRAL PALSY SECUIN OF GREATER CHICAGO                     221,692 471,692

 

Page 3

CORRECTIONS AND REVISIONS OF CDBG YEAR XLV BUDGET RECOMMENDATIONS 0J45-Community Development Block Grant Year XLV

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number Amount

41-Department of Public Health Violence Prevention Program-2565

.0135  For Delegate Agencies                     500,000 500,000

MIDWEST ASIAN HEALTH ASSOCIATION                     100,000 50,000

 

50,000

ERIE NEIGHBORHOOD HOUSE

 

Page 4

CORRECTIONS AND REVISIONS OF CDBG YEAR XLV BUDGET RECOMMENDATIONS

0345-Community Development Block Grant Year XLV

                                            STRIKE                                           ADD                     

Code   Department and Item                     Number                     Amount                     Number Amount

50-Department of Family and Support Services Planning and Administration-2501

 

Planning and Administration-3501

 

0635

1

114,780

Senior Programmer/Analyst

 

Page 5

CORRECTIONS AND REVISIONS OF CDBG YEAR XLV BUDGET RECOMMENDATIONS

1

0J45-Community Development Block Grant Year XLV

STRIKE ADD

Code   Department and Item                     Number                     Amount                     Number                     Amount [

50-Department of Family and Support Services Human Services-2510

 

Human Services Programs-3520

 

0635  Senior Programmer/Analyst                     1 114,780

 

Page 6

CORRECTIONS AND REVISIONS OF CDBG YEAR XLV BUDGET RECOMMENDATIONS 0J45-Community Development Block Grant Year XLV

STRIKE ADD

 

Code   Department and Item Number 50-Department of Family and Support Services Domestic Violence Services-2530

.0166 Dues, Subscriptions and Memberships .0135 For Delegate Agencies

CENTRO ROMERO

CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN FAMILY RESCUE

HEALTHCARE ALTERNATIVE SYSTEMS, INC

HEARTLAND HUMAN CARE SERVICES, INC.

METROPOLITAN FAMILY SERVICE

METROPOLITAN FAMILY SERVICE

SARAHS INN

THE HANA CENTER

THE RESURRECTION PROJECT

UNIVERSAL FAMILY CONNECTION

Amount                     Number Amount

 

 

50,000                     50,379
1,927,966 2,055,590

32,000                     40,000

35,000                     43,750

52,623                     65,779

35,000                     43,750

31,000                     38,750

48,600                     71,085

41,515                     61,901

35,000                     43,750

36,000                     45,000

47,508                     59,385

34,880                     43,600