Finance Committee Agenda and Packet 2014 11 18

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ILIA City,/ Louisville COLORADO • S1NC1 1878 FINANCE COMMITTEE COMMUNICATION SUBJECT: DATE: NON- PROFIT FUNDING REQUESTS FOR 2015 NOVEMBER 18, 2014 PRESENTED BY: KEVIN WATSON, FINANCE DEPARTMENT SUMMARY: The 2015 adopted budget contains $20,000 for grants /contributions to non - profit agencies. Below is a table of actual grants from the City of Louisville to non - profit agencies from 2012 through 2014. The final column contains funding requests for 2015. Attached are the actual requests as received by the Finance Department. Staff hopes to record the Committee's final recommendations by the January 2015 meeting. These recommendations will then be presented to the full City Council for final approval by February and the disbursement of funds will be made by March. 2012 2013 2014 Organization Grant Grant Grant Association for Community Living in Boulder County 500 500 500 Boulder Community Housing - Senior Assistance 1,000 Boulder Community Housing - Family Self- Sufficiency 500 Boulder County CareConnect Boulder County Legal Services - 400 600 Center Stage Theater Company 400 Clinica Family Health Services 5,000 5,000 5,000 Coal Creek Meals on Wheels 2,000 2,000 2,000 Community Food Share 2,500 2,500 2,500 Dental Aid 1.000 1.000 1.000 Flatirons Habitate for Humanity Imagine Foundation - Developmental Disabilities Center 400 500 Impact on Education 1,000 1,000 1,000 Louisville Community Food Bank 1,000 700 800 Safehouse Progressive Alliance for Nonviolence 1,500 1,500 1,500 Saint Benedict Health & Healing - Free Medical Clinics 400 400 Shakespeare Festival - Sister Carmen Community Center 2,500 2,700 2,700 TRU Community Care 1;500 1;500 1,500 Voices for Children CASA Totals 20,000 20,000 20,000 2015 NP Req 1,000 4,000 1,000 6, 000 3,000 3,000 9,500 10,000 5,000 800 2,500 1,000 3,000 5,000 9,500 3,000 51,300 FINANCE COMMITTEE COMMUNICATION 7