Finance Committee Agenda and Packet 2011 12 19

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COUNCIL COMMUNICATION TO: FROM: MAYOR AND CITY COUNCIL MALCOLM FLEMING CITY MANAGER DATE: DECEMBER 19, 2011 SUBJECT: NON - PROFIT FUNDING REQUESTS FOR 2012 ORIGINATING DEPARTMENT: FINANCE SUMMARY: The 2012 adopted budget contains $20,000 for grants /contributions to non - profit agencies. The City's non - profit grant program was suspended in 2010 and 2011 due to budgetary constraints. Below is schedule of grants from the City of Louisville to non - profit agencies from 2005 through 2009. The final column contains the requests for funding received for 2012. Staff will distribute the actual requests during the meeting and hopes to record the Committee's final recommendations at the January meeting. These recommendations will then be presented to the full City Council for final approval. Non- Profit Grants & Contributions 2005 Through 2012 Request 2005 2006 2007 2008 2009 Organization Grant Grant Grant Grant Grant Association for Community Living in Boulder County Boulder Community Housing - Senior Assistance 600 Boulder Community Housing - Family Self- Sufficiency Boulder Valley Vyromen's Health Center 600 2.600 1.000 1 000 760 Clinica Campesina 4.000 5.000 5.000 6.000 4.600 Community Food Share 2.000 2.000 2 000 2.000 2...600 Dental Aid 1.500 1.500 1 600 1.500 600 Hospice Care of Boulder. /Broomfield 500 1.000 1.000 1.500 1.600 Impact on Education 760 1.500 1 600 1.600 1.600 Longs Peak Energy Conservation 2.000 2.000 1.600 Meals on Wheels of East Boulder County 1.000 1.000 1.000 1.600 Monarch High School - - 500 Safehouse Progressive Alliance 1.750 1.750 1.760 1.760 1.000 Sister Carmen Community Center - - 2.000 1.500 1.550 United Methodist Church 700 700 700 700 700 Totals 14,700 18,950 17,450 18,450 16,500 2012 g Re 3.000 1.000 3.000 1.500 6.000 2.600 2.500 2.000 2.250 5.000 2.600 5.000 700 35,950 LeSUBJECT Non - Profit Funding Requests for 2012 AGENDA ITEM 6