HomeMy WebLinkAbout1992-10-20; City Council; 11932; COMMUNITY ACTIVITY FUNDING RECOMMENDATIONz 2
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AB # 11,43& TITLE: DEPl
MTG. 10/20/92 COMMUNITY ACTMTY FUNDING CITY
DEPT. FIN RECOMMENDATION CITY
RECOMMENDED ACTION:
Adopt Resolution No. 72-3/7 accepting the recommendation of the commun
activity funding panel and allocating funds to those groups.
ITEM EXPIANATION:
As established within City Council Policy #51, Process for Funding Comrnun
Activities, the citizen review panel has completed its task and is forwarding
funding recommendation to Council.
The entire process began in July, 1992, with the solicitation of grant applicatioi
Twenty five applications were received with funding requests totaling approximatt
$245,000. The Panel convened for the first of four consecutive weekly meetings
September 11, 1992. Each panelist reviewed the applications, which resulted
fourteen organizations being invited to make a brief presentation of their progr:
to the panel. The process resulted in twelve organizations that are recommend
for City funding of community activities.
Several considerations were prevalent as the Panelists formulated th
recommendation. The Panel focused upon how an organization could be of sem
to the general public, and to Carlsbad citizens in particular. Further, agencies tl
participated in the presentation portion of the review were asked the salary of th
top administrator, and what percent of their budget went directly to programs.
The table shown on Attachment A identifies the groups that applied for Gene
Funds, and those groups that the citizen panel recommends for funding.
FISCAL IMPACT:
The 1992-93 Operating Budget, that was adopted on June 16, 1992, contains
appropriation of $75,000 for Community Activities. No further appropriations i
required.
EXHIBITS:
1. Attachment A showing the 1992-93 Community Activity Funding Reque
and Panel Recommendations.
Resolution No. ?2-3/Y accepting the recommendation of the Commun
Activity Funding Panel for funding community activities during 1992-93
Attachment B 1991-92 Allocation of Community Service F
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RESOLUTION NO. 9 2 - 3 14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, ACCEPTING THE RECOMMENDATION OF THE
COMMUNITY ACTMTY REVIEW PANEL AND ALLOCATING GENERAL
FUNDS TO THE ORGANIZATIONS IDENTIFIED.
WHEREAS, the City Council of the City of Carlsbad, California
appointed a seven member citizen review panel to assess and make a
recommendation for funding community activities within Carlsbad; and,
WHEREAS, the Community Activity Review Panel has recommended
twelve organizations and their specific funding level.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Carlsbad, California, as follows:
1.
2.
That the above recitations are true and correct
That the organizations identified in Exhibit A shall be allocated funds
and paid by the City of Carlsbad as indicated, for the 1992-93 fiscal
year.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
, 1992, by the following vote,
~
City Council on the 20th day of OCTOBER
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to wit:
AYES: Council Members Lewis, Kulchin, Larson, Stanton,
NOES: None
ABSENT: None
ATTEST:
J (SEAL) ALETHA L. KAUTENKRANZ, City Cle
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EXHIBIT A
COMMUNITY SERVICE ORGANIZATIONS
AIDS Foundation of San Diego 1,200
The Boys and Girls Club of Carlsbad 10,700
Carlsbad High School Booster Club 2,700
Casa de Amparo 7,900
Community Resource Center 8,200
Hospice of North County 3,300
North Coast Neighborhood Recovery Center 2,000
North County Food CO-OP 5,200
North County Lifeline, Inc. 8,900
San Diego Association for Retarded Citizens 1,000
Women’s Resource Center 12,900
YMCA Oz North Coast 1 1,000
North Coast Neighborhood Recovery Center
North County Food Co-op
North County Lifeline, Inc.
North County Seniors in Action
Saint Patrick's Community Services
San Diego Association for Retarded Citizens
The Wellness Community, San Diego
Trauma Intervention Programs of San Diego, Inc.
Women's Resource Center
YMCA Oz North Coast
GRAND TOTAL,
3,620 2,000
6,000 5,200
16,280 8,900
3,000 0
4,000 0
1,000 1,000
5,500 0
20,000 0
17,500 12,900
16,000 11,000
45,227.00 75,000
r) Attachment I a
1991 -92 ALLOCATION OF
COMMUNITY SERVICE FUNDS
AIDS Foundation of San Diego $LO(
Big Bang Commktee 8,5(
Casa de hparo 10,5(
Hospice of North County 3,51
North County Lifeline, Inc. 10,01
North County Food CO-OP 6,li
Women’s Resource Center 17,51
YMCA Oz North Coast 15,7,
GRAND TOTAL 1991-92 $72,9: