powered help
header-left header-center header-right
File #: 100083    Version:
Type: Resolution Status: Passed
File created: 5/4/2010 In control: COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE
On agenda: Final action: 5/25/2010
Effective date:    
Title: Substitute resolution relative to the transfer of 2010 Youth Services funding from Modjeska Theatre Company, Inc. to another Service Provider.
Sponsors: ALD. ZIELINSKI
Indexes: COMMUNITY BLOCK GRANT ADMINISTRATION, COMMUNITY DEVELOPMENT BLOCK GRANT, THEATERS
Attachments: 1. Cover Letter, 2. Fiscal Note, 3. Letter from Godfrey and Khan-Board of Directors, 4. Hearing Notice List
Number
100083
Version
SUBSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution relative to the transfer of 2010 Youth Services funding from Modjeska Theatre Company, Inc. to another Service Provider.
Analysis
This resolution authorizes the transfer of 2010 Youth Services funding in the amount of $30,000 from the Modjeska Theatre Company, Inc. to the Latino Community Center.
Body
Whereas, The Common Council of the City of Milwaukee has previously approved the 2010 award of $30,000 to the Modjeska Theatre Company for the 2010 Youth Services activity; and

Whereas, Community Development Grants Administration (CDGA) receive the attached letter from Modjeska Theatre Company stating that the organization will not use the 2010 grant award (see attached letter); and

Whereas, The Community and Economic Development Committee recommends the transfer of the Youth Services funding from the Modjeska Theatre Company to the Latino Community Center in the amount of $30,000; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee that the Community Development Grants Administration is authorized the transfer the Youth Services funds as stated above; and, be it

Further Resolved, That the Latino Community Center shall submit budget and activity reports in amounts and according to any conditions approved by the Common Council and in accordance with File Number 74-92-5v, to the Community Development Grants Administration and the City Comptroller for review and approval; and, be it

Further Resolved, That payments for CDBG cost incurred shall be paid in accordance with approved CDBG reimbursement policy based on the approval by the Community Development Grants Administration and the City Comptroller; and, be it

Further Resolved, That except as modified by this resolution, the guidelines for handling the Community Development Block Grant Program set forth in Common Council File Number 74-92-5v are fully applicable to the Community Develo...

Click here for full text