File #: TMP-2835    Version: 1
Type: Report Status: Study Session
File created: 7/24/2018 In control: City Council
On agenda: 8/21/2018 Final action:
Title: Continued discussion regarding Nonprofit Organizational Funding Requests.
Attachments: 1. Funding Matrix - Organization Statistics, 2. Updated Request - Bea's Kids, 3. Funding Matrix - Discussion, 4. S4S_FB Grant Proposal 2_ 2018
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Title

Continued discussion regarding Nonprofit Organizational Funding Requests.

 

Body

BACKGROUND:

As a continuation of the budget process in relation to nonprofit organizational funding requests from July 17th, the funding matrix has been updated. To build the updated matrix:

•                     Staff followed Council’s direction and moved Keep Farmers Branch Beautiful funding to the Sustainability and Public Health departmental budget.

•                     Staff met with both Chambers of Commerce to better understand their funding requests and possible future changes in direction.

•                     Staff strived to meet the Council goal of keeping the budget as close as possible to or under $300,000. We got the budget line to $285,000 plus the $15,000 for KFBB; this gets us to exactly $300,000.

•                     Funding requests that Council supported were set at an amount equal to their funding request.

 

DISCUSSION:

Council will review the updated funding matrix for the nonprofit organizations and determine if there are any additional changes that need to be made.

 

ATTACHMENT(S):

1.  Updated Funding Request Matrix

2.  Updated Organizational Funding Information