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File #: 031571    Version:
Type: Resolution Status: Passed
File created: 3/2/2004 In control: PUBLIC SAFETY COMMITTEE
On agenda: Final action: 3/19/2004
Effective date:    
Title: Resolution relative to application, acceptance and funding of the One Stop Shop Teaching Grant. (Health Department)
Sponsors: THE CHAIR
Indexes: HEALTH CARE, HEALTH DEPARTMENT
Attachments: 1. Fiscal Note.pdf, 2. Health Department Cover Letter.pdf, 3. Grant Analysis.PDF, 4. Grant Budget.PDF
Number      
031571
Version
Original
Reference
 
Sponsor
The Chair
Title
Resolution relative to application, acceptance and funding of the One Stop Shop Teaching Grant. (Health Department)
Analysis
This resolution authorizes the Health Department to apply for, accept and fund the One Stop Shop Teaching Grant  from the March of Dimes in the amount of $1,394.  The purpose of the project is to purchase teaching materials for prenatal classes.  
BODY:
Whereas, The City of Milwaukee appears to be eligible for grant funds from the March of Dimes to purchase teaching materials for prenatal classes; and
 
Whereas, The operation of this grant project from 01/01/04 to 12/31/04 would cost $1,394 entirely provided by the grantor; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee, that application to the March of Dimes is authorized and the Health Department shall accept this grant without further approval unless the terms of the grant change as indicated in Common Council File 030712 (Grant Ordinance); and, be it
 
Further Resolved, That the City Comptroller is authorized to:
 
1.  Commit funds within the Project/Grant parent of the 2004 Special Revenue-Grant and Aid Projects Fund, the following amount for the project titled One Stop Shop Teaching Grant:
 
Project/Grant                  GR0000400000
Fund                              0150
Org                              9990
Program                        0001
Budget Year                  0000
Subclass                        R999
Account                        000600
Project                        Grantor Share
Amount                        $1,394
 
 
2.  Create the necessary Special Revenue Fund - Grant and Aid Project/Grant and Project/Grant Levels; budget against these Project/Grant values the amounts required under the grant agreement; and be it
 
Further Resolved, That these funds are budgeted to the Health Department which is authorized to expend from the amount budgeted for specified purposes as indicated in the grant budget and incur costs consistent with the award date.  
 
Requestor
HEALTH DEPARTMENT
 
Drafter
JN
ONESTOPRES
02-16-04