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Tuesday, June 29, 2010

City Council Publishes FY 2011 Adopted Expense Budget

When the City Council put its FY 2011 Adopted Expenses Budget which lists the council's discretionary spending online late yesterday, it was in one big 530-page pdf document -- difficult to search and impossible to sort.

As a budget geek, I like to search the document to be able to easily round up how many city dollars will go to individual council members "pet" projects and organizations.  Unfortunately, you can't do it without repeatedly hitting the "search" function and adding it up with pen and paper.  To do that, you'd need to get the Excel spreadsheet -- because the formatting of the pdf document clearly looks like it was generated from Excel. But the Council's press office says it can't immediately get that spreadsheet from its Finance Division.
You know how difficult it is to email a mirosoft excel document don't you?  It must take all of 15 seconds!

That being said, I have gone through the entire document and pulled those "members items" wherein discretionary funds have been allocated by our City Councilman, Eric Ulrich (C.D. 32) to various organizations so that you can see for yourselves where your money is being spent. Discretionary funding for Broad Channel organizations are highlighted in Red.


COUNCIL DISTRICT 32 DISCRETIONARY ALLOCATIONS

100th Precinct Community Council $5,000
Bridge to Life, Inc. $3,000 (pregnancy counseling & services)
Broad Channel Athletic Club, Inc. $10,000 (youth sports programs)
Broad Channel Volunteers, Inc. $5,000 (local fire and ambulance services)
The Cheer Foundation, Inc. $3,957 (services to hospitalized children)
American Legion Post #632 $3,000 (services to veterans)
John Adams H.S. $9,000 (SAT preparation for students)
Franklin K. Lane H.S. $9,000 (SAT preparation for students)
Franklin K. Lane H.S. $3,000 (purchase scoreboard for gymnasium)
Scholar’s Academy H.S. $9,000 (SAT preparation for students)
Channel View School for Research H.S. $9,000 (SAT preparation for students)
Robert H. Goddard H.S. $9,000 (SAT preparation for students)
Beach Channel H.S. $9,000 (SAT preparation for students)
Dept. of Parks & Recreation $10,000 (movie/ family night in C.D. 32)
Dept. of Sanitation $25,000 (Funding for 50 premium waste baskets @ $523 each for
101stAvenue between 84th Street and 104th Street)
Disaster Chapliancy Services, Inc. $3,000 (screening, training, deployment of workers for disaters in NYC)The DOE Fund, Inc. $38,000 (to clean business area at B. 116th street, Rockaway)
Federation of Hindu Mandirs, USA Inc. $5,000 (to fund Phagwah parade/festival in Richmond Hill)
Forest Park Trust, Inc. $5,000 (programs for seniors in Forest Park)
Greater Woodhaven Development Assoc. $10,000 (to pay annual operating expenses)
Greater Woodhaven Development Assoc. $35,000 (graffiti removal within C.D. 32)
Jewis Community Council of Rockaway $5,000 (youth basketball program)
Lindenwood Volunteer Ambulance $5,000 (support local fire/ambulance services)
Metro. Council on Jewish Poverty $3,000 (fund crisis intervention for working poor)
New Hamilton Beach Civic Association $5,000 (community events)
Point Breezy Volunteer Fire Dept. $5,00 (local fire/ambulance services)
Queens Symphony Ochestra, Inc. $20,000 (muic instruction at Scholar’s Academy and Elizabeth School)
Rockaway Music & Arts Council, Inc. $10,000 (community music & cultural programs)
Rockaway Partnership, Inc. $5,000 (local business events & street fairs)
Rockaway Point Volunteers $5,000 (local fire/ambulance services)
Rockaway Theatre Compnay, Inc. $10,000 (senior & children programs/workshops)
Roxbury Volunteers $5,000 (local fire/ambulance services)
West Hamilton Beach Volunteers $5,000 (local fire/ambulance services)
Woodhaven Intramural Soccer Club $5,000 (fund soccer and tutoring programs)
Woodhaven Residients Block Association $3,000 (fund annual operating expenses)
Woodhaven Richmond Hill Volunteers $5,000 (improvements to ambulance corps building)


COUNCIL DISTRICT 32 AGING SERVICES DISCRETIONARY ALLOCATIONS

Bergen Basin Community Development Corporation $5,000
Blessed Trinity Parish $5,000
Catholic Charities Ozone Pk Sr enter $5,000
Catholic Charities Wakefield Sr. Center $5,000
Catholic Charities Woodhaven Sr. enter $5,000
Catholic Charities Seaside Sr. Center $5,000
Forest Park Sr. Center $5,000
Jewish Assoc. Services for the Aged $5,000
Locust Grove Civic Association $5,000
Queenboro Council for Social Welfare $3,750
Southeast Qns. Sr. Center $35,000
St. Camillus Golden Age Club $5,000
St. Virgilius Golden Age Club $5,000
St. Francis DeSales $5,000
United Hindu Cultural Council $10,000


COUNCIL DISTRICT 32 YOUTH SERVICES DISCRETIONARY ALLOCATIONS

Bobbi and the Strays $5,000
Howard Beach Columbus Day Foundation $5,000
Midori Foundation $31,714
Nativity BVM Yuth basketaball $5,000
NY Families for Autistic Children $10,000
NY Junior Tennis League $5,000
Our Lady of Grace $5,000
Ozone Howard Little League $5,000
Rockaway Artists Alliance $15,000
Rockwood Park basketball league $5,000
South Queens Boys and Girls Club $50,000
United Hindu Cultural Council $5,000
Works Little League $5,000



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