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City Council Fiscal Year Adopted Expense City Council Fiscal Year 2009 Adopted Expense Budget Adjustments Summary/Schedule C Hon. Christine Quinn Hon. David Weprin, Chair Speaker of the Council Committee on Finance Preston Niblack, Director New York City Council Finance Division June 29, 2008 Fiscal 2009 Adopted Expense Budget Adjustments Summary Table of Contents Section 1 – City Council Programmatic Initiatives Note ..........................................................................................................................................................................1 Children Services......................................................................................................................................................2 Cultural Organziations And Libraries.......................................................................................................................3 Discharge Planning And Aftercare Services.............................................................................................................5 Domestic Violence....................................................................................................................................................6 Education ..................................................................................................................................................................9 Elected Officials .....................................................................................................................................................13 Health Services And Prevention .............................................................................................................................15 Higher Education ....................................................................................................................................................20 Homeless Services ..................................................................................................................................................23 Housing...................................................................................................................................................................24 Immigrant Services.................................................................................................................................................27 Job Development ....................................................................................................................................................28 Legal Services.........................................................................................................................................................29 Mental Health Services...........................................................................................................................................33 Parks And Recreation .............................................................................................................................................36 Public Safety / Criminal Justice Services ...............................................................................................................37 Sanitation ................................................................................................................................................................39 Senior Services .......................................................................................................................................................40 Small Business Services .........................................................................................................................................44 Social Services........................................................................................................................................................46 Youth And Community Development ....................................................................................................................49 Section 2 – Discretionary Allocations Council Discretionary Allocations…………………………………………………………………………………1 Council Aging Discretionary Allocations ………………………………………………………………………117 Council Youth Discretionary Allocations……………………………………………………………………….145 Appendix Totals by Agency and Unit of Appropriation Member Disclosures New York City Council Finance Division Fiscal 2009 Adopted Expense Budget Adjustments Summary NOTE Schedule C designates funding for government agencies, community based not-for-profit and other public service organizations. Expenditure of any funds for each organization identified in Schedule C is contingent upon the satisfactory completion of a detailed initial review process, and upon the satisfactory completion of all applicable City procurement requirements at the time of contract award. The New York City Council and the Mayor’s Office of Contract Services (MOCS) have established the following initial review for each organization: For all organizations included in Schedule C, the City Council preliminarily reviewed the public purpose for which the funds would be used, any potential conflicts of interest, and the organizations’ compliance with other applicable laws and regulations. After this preliminary review, the Council sent the entire list of organizations to the State Attorney General’s Office for confirmation that charity registrations were up-to-date or not required. In the case of organizations requesting funding in excess of $10,000, MOCS is overseeing an additional prequalification review process. Through this process, MOCS is reviewing each organization to determine whether it meets integrity requirements, and compliance with applicable laws and regulations, including charities registration. In addition, MOCS sent the entire list of organizations to the State Attorney General’s Office for confirmation that charity registrations were up-to-date or not required. MOCS is also reviewing each organization to determine whether the organization is qualified to provide the proposed services. For those organizations identified in Schedule C with an asterisk, either the MOCS prequalification process has not yet been completed, or the State Attorney General’s Office has not yet provided the Council with final verification of the organization’s charitable filing status. The City Council will update the status of these organizations through public disclosure. Additionally, the Council will only make changes to designations in Schedule C through resolutions to be voted on by the City Council. For those organizations identified in Schedule C without an asterisk, the Council has completed its review process and, where applicable, MOCS has preliminarily reviewed or prequalified the organization. Further restrictions to ensure the appropriate use of City funds will be incorporated through the City’s procurement process. New York City Council Finance Division Fiscal 2009 Adopted Expense Budget Adjustments Summary CHILDREN SERVICES Summary of Council Initiatives: Children Services Agency Initiative Funding ACS Child Safety Initiative $3,700,000 ACS Provider's Choice $1,200,000 ACS Working Parents for a Working New York $300,000 TOTAL $5,200,000 Program: Child Safety Initiative Agency: ACS Unit of Appropriation: 006 Amount: $3,700,000 Boroughs Served: Citywide First Year Funded: 2007 Population Targeted: Service providers Description/Scope of Services: This allocation represents a partial restoration of $3,700,000 to allow ACS’ contracted preventive service providers to reduce caseloads toward the national standard of 12 families per caseworker. Providers will hire additional caseworkers to accomplish the caseload reduction. This funding will draw down non-City matching funds of 63.7 percent. Designation Method: Funding is provided directly to the agency. Program: Provider’s Choice Agency: ACS Unit of Appropriation: 004 Amount: $1,200,000 Boroughs Served: Citywide First Year Funded: 2007 Population Targeted: Family day care providers Description/Scope of Services: This allocation represents a partial restoration of $1,200,000 to provide reimbursement funding for educational supplies or equipment for family day care providers. This program is modeled after the Teacher’s Choice program, which is funded through the Department of Education. Designation Method: The agency will recommend the organizations to receive funding from this initiative post-adoption. The City Council will approve these recommendations by Council Resolution. Program: Working Parents for A Working NY – Consortium for Worker Education* Agency: ACS Unit of Appropriation: 004 Amount: $300,000 Boroughs Served: Citywide First Year Funded: 2008 Population Targeted: City employees Description/Scope of Services: This allocation represents a partial restoration of $300,000 for a pilot project and study to provide information to assist the City in developing family friendly workplace policies and benefits. This initiative will provide childcare subsidies and assistance to City employees. Designation Method: The City Council has designated The Consortium for Worker Education (CWE) as the administrator for this initiative. Tax ID# for Conduit/Administrator: 13-3564313 New York City Council Finance Division Fiscal 2009 Adopted Expense Budget Adjustments Summary CULTURAL ORGANZIATIONS AND LIBRARIES Summary of Council Initiatives: Cultural Organizations and Libraries Agency Initiative Funding DCA Coalition of Theaters of Color $800,000 DCA Fiscal 2009 Partial PEG Restoration $5,000,000 NY Public Library Fiscal
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