ADOPTED - DECEMBER 10, 2003
Agenda Item No. 28
Introduced by the Law Enforcement, Judiciary, Human Services, County Services and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING 2004 AGREEMENTS FOR COMMUNITY AGENCIES
RESOLUTION #03-322
WHEREAS, the 2004 Ingham County Budget has been approved by the Finance Committee; and
WHEREAS, under the Community Agency Program a number of agencies have been allocated funds to provide important services that are consistent with the County's Strategic Planning Objectives to Ingham County residents.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby directs the County Attorney to draft contracts for the period January 1, 2004 through December 31, 2004 for each Community Agency listed on the attached, in accordance with the dollar amounts allocated in the 2004 Budget as stated below, and for the services to Ingham County residents previously approved by the liaison committees:
Liaison Committee 2004 Budget Allocation
County Services $ 42,889.00
Human Services $ 99,433.00
Judiciary $ 47,048.00
Law Enforcement $ 9,501.00
BE IT FURTHER RESOLVED, that the Board Chairperson and County Clerk are authorized to sign the necessary contracts after review by the County Attorney.
LAW ENFORCEMENT: Law Enforcement will meet 12/4/03
JUDICIARY: Judiciary will meet 12/4/03
HUMAN SERVICES: Yeas: Dedden, Weatherwax-Grant, Celentino, Hertel, Severino
Nays: Absent Absent: Swope Approved 11/17/03
COUNTY SERVICES: Yeas: Celentino, Holman, De Leon, Schor, Severino, Nevin
Nays: None Absent: None Approved 11/18/03
FINANCE: Yeas: Grebner, Swope, Dedden, Hertel, Thomas, Minter
Nays: None Absent: None Approved 12/3/03
2004 COMMUNITY AGENCY GRANT REQUESTS
| COUNTY SERVICES COMMITTEE | AMT. REC'D IN 2003 | AMT. REQUESTED 2004 | COUNTY SERVICES COMMITTEE RECOMMENDATION YEAR 2004 |
| Ingham Conservation District | $31,824.00 | $34,490.00 | $27,824.00 |
| Lansing Eastside Community Development Corp./Michigan Avenue Project NEW | $10,000.00 | $8,000.00 | |
| Urban Options | $11,065.00 | $12,360.00 | $7,065.00 |
| SUBTOTAL | $42,889.00 | $56,850.00 | $42,889.00 |
| HUMAN SERVICES COMMITTEE | AMT. REC'D IN 2003 | AMT. REQUESTED 2004 | HUMAN SERVICES COMMITTEE RECOMMENDATION YEAR 2004 |
| Ballentine Stepping Stones/Catholic Social Services of Lansing | $1,696.00 | $5,000.00 | $1,696.00 |
| Boys & Girls Club of Lansing | $8,742.00 | $12,870.00 | $8,742.00 |
| Capital Area Interfaith Respite/Catholic Social Services of Lansing NEW | $4,500.00 | $2,900.00 | |
| Capital Area Literacy Coalition | $4,120.00 | $4,500.00 | $4,120.00 |
| Cristo Rey Community Center | $1,600.00 | $2,800.00 | $1,600.00 |
| Downtown Branch YMCA | $4,371.00 | $4,500.00 | $4,371.00 |
| Ele's Place | $5,300.00 | $5,300.00 | $5,300.00 |
| Erickson Learning Foundation NEW | $5,000.00 | $0.00 | |
| Garden Project/Greater Lansing Food Bank | $4,299.00 | $5,000.00 | $4,299.00 |
| Gateway Community Services | $15,299.00 | $19,183.00 | $15,299.00 |
| Girl Scouts of Michigan Capital Council | $1,000.00 | $1,000.00 | $1,000.00 |
| Harvest House | $9,056.00 | $9,056.00 | $9,056.00 |
| Haven House | $3,800.00 | $3,800.00 | $3,800.00 |
| Lansing Area Parents' Respite Center, Inc. | $2,875.00 | $10,000.00 | $2,875.00 |
| Leslie Outreach, Inc. | $1,004.00 | $1,034.00 | $1,004.00 |
| Listening Ear, Inc. | $7,102.00 | $7,315.00 | $7,102.00 |
| MSU Detroit College of Law Clinical Progs. | $10,158.00 | $12,000.00 | $10,158.00 |
| National Council on Alcoholism | $5,305.00 | $6,000.00 | $2,405.00 |
| North Network Center/Summer Programming NEW | $9,000.00 | $0.00 | |
| Oak Park YMCA/Senior's Club and Exercise Class NEW | $3,750.00 | $0.00 | |
| Project Clay/Catholic Social Services of Lansing | $4,371.00 | $4,500.00 | $4,371.00 |
| Rural Family Services of Ingham County | $4,512.00 | $5,000.00 | $4,512.00 |
| Stockbridge Community Outreach | $1,545.00 | $2,500.00 | $1,545.00 |
| Youth Development Corporation | $3,278.00 | $5,000.00 | $3,278.00 |
| SUBTOTAL | $99,433.00 | $148,608.00 | $99,433.00 |
| JUDICIARY COMMITTEE | AMT. REC'D IN 2003 | AMT. REQUESTED 2004 | JUDICIARY COMMITTEE RECOMMENDATION YEAR 2004 |
| Legal Services of South Central Michigan | $43,655.00 | $45,965.00 | $43,655.00 |
| Sixty Plus, Inc. | $3,393.00 | $6,000.00 | $3,393.00 |
| SUBTOTAL | $47,048.00 | $51,965.00 |
$47,048.00 |
| LAW ENFORCEMENT COMMITTEE | AMT. REC'D IN 2003 | AMT. REQUESTED 2004 | LAW ENFORCEMENT COMMITTEE RECOMMENDATION YEAR 2004 |
| Lansing Area Safety Council | $3,393.00 | $3,393.00 | $3,393.00 |
| New Way In | $6,108.00 | $7,800.00 | $6,108.00 |
| SUBTOTAL | $9,501.00 | $11,193.00 | $9,501.00 |
| GRAND TOTAL | $198,871.00 | $268,616.00 | $151,823.00 |
* The Judicary Committee will meet on Thursday, December 4, 2003
to review the Community Agencies under their purview
2004 COMMUNITY AGENCIES AVAILABLE FUNDS: DIFFERENCE: AVAILABLE FUNDS
- TOTAL REQUESTS
COMMITTEE
AVAILABLE FUNDS
AGENCY REQUESTS
County Services
$42,889.00
$56,850.00
($13,961.00) Human Services
$99,433.00
$148,608.00
($49,175.00) Judiciary
$47,048.00
$51,965.00
($4,917.00) Law Enforcement
$9,501.00
$11,193.00
($1,692.00) TOTAL
$198,871.00
$268,616.00
($69,745.00)
| AGENCY | LIST OF BOARD OF DIRECTORS | FEDERAL
TAX ID |
TAX EXEMPT DOCUMENTATION FROM IRS REC'D | CERTIFIED AUDIT | DATE OF LAST AUDIT |
| COUNTY SERVICES COMMITTEE | |||||
| Ingham Conservation District | yes | 38-1972384 | yes | yes | 6/30/02 |
| Lansing Eastside Community Development Corp./Michigan Avenue Project NEW | yes | 38-3639236 | yes | yes | 2002 in process |
| Urban Options | yes | 38-2221101 | yes | yes | 9/30/02 |
| HUMAN SERVICES COMMITTEE | |||||
| Ballentine Stepping Stones/Catholic Social Services of Lansing | yes | 38-1360530 | yes | yes | 3/23/03 |
| Boys & Girls Club of Lansing | yes | 38-1788281 | yes | yes | 3/31/03 |
| Capital Area Interfaith Respite/Catholic Social Services of Lansing NEW | yes | 38-1360530 | yes | yes | 3/23/03 |
| Capital Area Literacy Coalition | yes | 38-2625057 | yes | yes | 8/1/03 |
| Cristo Rey Community Center | yes | 38-1779460 | yes | yes | 3/31/03 |
| Downtown Branch YMCA | yes | 38-1359576 | yes | yes | 12/31/02 |
| Ele's Place | yes | 38-2976751 | yes | yes | 04/03 |
| Erickson Learning Foundation NEW | yes | 38-2903768 | yes | no | |
| Garden Project/Greater Lansing Food Bank | yes | 38-2424756 | yes | yes | 9/30/02 |
| Gateway Community Services | yes | 38-1919380 | yes | yes | 12/20/03 |
| Girl Scouts of Michigan Capital Council | yes | 38-1366930 | yes | yes | 12/31/03 |
| Harvest House | yes | 38-3341604 | yes | no (expected by 12/31/03) | |
| Haven House | yes | 38-2433890 | yes | yes | 11/1/02 |
| Lansing Area Parents' Respite Center, Inc. | yes | 38-3089589 | yes | yes | 12/17/02 |
| Leslie Outreach, Inc. | yes | 38-3439384 | yes | no | |
| Listening Ear, Inc. | yes | 23-7071283 | yes | no | |
| MSU Detroit College of Law Clinical Progs. | yes | 38-1358000 | yes | yes | 6/30/02 |
| National Council on Alcoholism | yes | 38-2032352 | yes | yes | 9/30/02 |
| North Network Center/Summer Programming NEW | yes | 38-3541387 | yes | no | |
| Oak Park YMCA/Senior's Club and Exercise Class NEW | yes | 38-1359576 | yes | yes | 4/3/03 |
| Project Clay/Catholic Social Services of Lansing | yes | 38-1360530 | yes | yes | 3/23/03 |
| Rural Family Services of Ingham County | yes | 38-3618165 | yes | yes | 8/21/03 |
| Stockbridge Community Outreach | yes | 38-2609279 | yes | no (expected by 12/31/03) | |
| Youth Development Corporation | yes | 38-1964641 | yes | not required by the State | |
| JUDICIARY COMMITTEE | |||||
| Legal Services of South Central Michigan | yes | 38-1845444 | yes | yes | 03/03 |
| Sixty Plus, Inc. | yes | 38-2245744 | yes | yes | 9/30/02 |
| LAW ENFORCEMENT COMMITTEE | |||||
| Lansing Area Safety Council | yes | 38-1386360 | yes | yes | 03/1703 |
| New Way In | yes | 38-2004629 | yes | yes | 9/30/02 |