THE COUNCIL THE CITY OF NEW YORK FINANCE DIVISION 250 … · 2017. 1. 3. · FINANCE DIVISION 250 BROADWAY, 15TH FLOOR NEW YORK, N.Y. 10007-2594 (212) 788-6921 ... MN-1 reallocates

THE COUNCILTHE CITY OF NEW YORK

FINANCE DIVISION250 BROADWAY, 15TH FLOORNEW YORK, N.Y. 10007-2594

(212) 788-6921

TO: Honorable Christine C. QuinnSpeaker

Honorable Domenic M. Recchia, Jr.Chairman, Finance Committee

FROM: Preston Niblack, Director, Finance DivisionJeffrey Rodus, First Deputy Director, Finance DivisionTanisha Edwards, Counsel, Finance Division

DATE: November 3, 2011

SUBJECT: A budget modification (MN-1) for Fiscal Year 2012 to implement changesin the City’s expense budget.

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INITIATION: By letter dated November 2, 2011, the Director of the Office ofManagement and Budget submitted to the Council, pursuant tosection 107(b) of the New York City Charter, a request forapproval to transfer funds, totaling $1,568,072 between variousagencies in Fiscal Year 2012 to implement changes in the City’sexpense budget.

BACKGROUND: MN-1 reallocates appropriations that were reflected in the FY 2012Adopted Budget to fund City Council local initiatives as well asother discretionary programs.

FISCAL IMPACT: MN-1 represents the reallocation of appropriations. The net effectof this modification is zero.

PRECONSIDERED

RESOLUTION NO.

By Council Member Recchia, Jr.

RESOLUTION APPROVING THE MODIFICATION(MN-1) OF UNITS OF APPROPRIATION AND THE

TRANSFER OF CITY FUNDS BETWEENAGENCIES PROPOSED BY THE MAYORPURSUANT TO SECTION 107(b) OF THECHARTER OF THE CITY OF NEW YORK

Whereas, at a meeting of the Committee on Finance of the City Council of theCity of New York (the "City Council") on November 3, 2011, the Committee on Financereceived a communication, dated November 2, 2011 from the Office of Management andBudget of the Mayor of The City of New York (the "Mayor"), of a proposed request,attached hereto as Exhibit A (the "Modification"), to modify units of appropriation andtransfer city funds in the amount of $1,568,072 between various agencies in the FiscalYear 2012 expense budget as adopted by the Council on June 29, 2011, pursuant toSection 107(b) of the Charter of the City of New York (the "Charter"); and

Whereas, pursuant to Section 107(b) of the Charter, the City Council has thirty(30) days after the first stated meeting of the City Council following such receipt withinwhich to act upon the Modification;

NOW, THEREFORE, The Council of The City of New York hereby resolves asfollows:

1. Approval of Modification. The City Council hereby approves, pursuant toSection 107(b) of the Charter, the actions proposed by the Mayor as set forth inthe Modification.

2. Effective Date. This resolution shall take effect as of the date hereof.

I hereby certify that the foregoing is a true and complete copy of a resolutionadopted by The Council of The City of New York on filein this office.

Clerk of the Council of the City of New York

T H E C O U N C I L

REPORT OF THE COMMITTEE ON FINANCERESOLUTION APPROVING THE MODIFICATION (MN-1) OF UNITS OF

APPROPRIATION AND THE TRANSFER OF CITY FUNDS BETWEENAGENCIES PROPOSED BY THE MAYOR PURSUANT TO SECTION 107(b) OF

THE CHARTER OF THE CITY OF NEW YORK

The Committee on Finance, to which was referred the above-captioned resolution,respectfully submits to The Council of the City of New York the following

R E P O R T

Introduction. At a meeting of the Committee on Finance of the City Council ofthe City of New York (the "City Council") on November 3, 2011, the Committee onFinance received a communication, dated November 2, 2011 from the Office ofManagement and Budget of the Mayor of The City of New York (the "Mayor"), of aproposed request, attached hereto as Exhibit A (the "Modification"), to modify units ofappropriation and transfer city funds in the amount of $1,568,072 between variousagencies in the Fiscal Year 2012 expense budget as adopted by the Council on June 29,2011, pursuant to Section 107(b) of the Charter of the City of New York (the "Charter").

Analysis. The Council annually adopts the City's budget covering expendituresother than for capital projects (the "expense budget") pursuant to Section 254 of theCharter. On June 29, 2011, the Council adopted the expense budget for Fiscal Year 2012(the "Fiscal 2012 Expense Budget"). This Modification reallocates appropriations thatwere reflected in the Fiscal 2012 Expense Budget to fund City Council local initiativesas well as other discretionary programs.

The following agencies receive funding transfers as a result of this Modification:1. Department of Education2. NYPD3. Miscellaneous4. Dept. of Cultural Affairs5. Dept. of Youth and Community Development6. Dept. of Health and Mental Hygiene7. DOITT8. City University of New York9. Administration of Children Services10. Department for the Aging11. Dept. of Small Business Services12. Small Business Services13. Housing Preservation and Development14. Dept. of Sanitation of New York15. Dept. of Parks and Recreation

The net effect of this Modification is zero. For more detail on the funding transferbetween agencies, initiatives and discretionary programs, see Appendix A of the attachedreport.

Procedure. If the Mayor wishes to transfer part or all of any unit of appropriationto another unit of appropriation from one agency to another; or when a transfer from oneunit of appropriation to the another, and such transfer results in any unit of appropriationbeing increased or decreased by the greater of five percent or $50,000, section 107(b) ofthe Charter requires that the Mayor must first notify the Council of the proposed action.Within 30 days after the first stated meeting of the Council following receipt of suchnotice, the Council may disapprove such proposed action. If the Council fails to approveor disapprove such proposed action within such 30-day period, the proposed actionbecomes effective and the Mayor has the authority to make such transfer.

Description of Above-captioned Resolution. In the above-captioned resolution,the Council would approve the Modification pursuant to Section 107(b) of the Charter.Such resolution would take effect as of the date of adoption.

Fiscal Year 2012 Budget Modification

-MN 1-

From

040 Department of Education

454 Central Administration - OTPS -67,500

056 Police Department

100 Operations - OTPS -1,000

098 Miscellaneous

002 OTPS -79,500

126 Department of Cultural Affairs

003 Cultural Programs -6,495

260 Youth & Community Development

005 Community Development - OTPS -1,119,327

312 Other Than Personal Service -167,750

816 Dept Health & Mental Hygiene

112 OTPS - Disease Intervention -22,500

120 Mental Health -4,000

858 D.O.I.T.T.

002 Other Than Personal Service -100,000

-1,568,072

Page 1 of 3


-MN 1-

To

040 Department of Education

402 GE Instr. & School Leadership 39,500

042 City University

001 Community College-OTPS 554,322

057 Fire Department

005 Executive Admin - OTPS 5,000

068 Admin. for Children Services

004 Headstart/Daycare - OTPS 4,000

006 Child Welfare - OTPS 30,000

069 Department of Social Services

105 Adult Services - OTPS 190,000

125 Department for the Aging

003 Community Programs - OTPS 316,150

801 Dept. Small Business Services

002 Dept of Business Serv. - OTPS 74,000

806 Housing Preservation & Dev.

009 Office of Development-OTPS 9,000


113 Hlth Promo & Disease Prev-OTPS 59,500

Page 2 of 3


-MN 1-

To

827 Department of Sanitation

109 Cleaning & Collection - OTPS 1,500

846 Dept of Parks and Recreation

006 Maintenance & Operations-OTPS 285,100

1,568,072

0

Page 3 of 3

Appendix A

From040 Department of Education

454 Central Administration - OTPS

7,500Beacon Parents Forum

-75,000Way to Work, The

-67,500Unit of Appropriation Total

056 Police Department

100 Operations - OTPS

-1,000 34th Precinct Community Council, Inc.


098 Miscellaneous

002 OTPS

15,000Sumner Houses Tenants Association, Inc.

500New York City Housing Authority

5,000572574 Warren St Tenants Association

-100,000LaGuardia Archive


Page 1 of 22

Appendix A

From126 Department of Cultural Affairs

003 Cultural Programs

-3,500Community Environmental Center, Inc.

-8,437ActNow Foundation, Inc.

-5,558Martin Luther King, Jr. Concert Series, Inc.

-3,500African American Women In Cinema

-3,500Queens College Foundation Inc for - Queens College Arts Center

-5,000Latin American Intercultural Alliance

-3,500Voelker Orth Museum, The

20,000Library Action Committee of Corona-East Elmhurst, Inc.

-5,000Fund for the City of New York, Inc.

-5,000St. Augustines Project Inc., The

-3,000A Gathering of the Tribes

-3,500St. Augustines Project Inc., The

-4,000Associazioni Siciliane Unite de New York, Inc.

-2,000Historic House Trust of New York City

Page 2 of 22

Appendix A



-10,000Rockaway Music and Arts Council, Inc.

-3,500Queens College Foundation, Inc.

-21,000Bushwick Institute of the Performing Arts

-3,500Department of Education Diocese of Brooklyn

-3,500Enrichment Through the Arts

3,500Seventh Regiment Armory Conservancy, Inc. d/b/a. Park Avenue Armory

7,500Lower East Side Tenement Museum, The

90,000Brooklyn Arts Council, Inc.

3,500Earsay, Inc.

3,500Town Hall Foundation, Inc.

-2,500Bayside Historical Society

-5,000Folksbiene Yiddish Theatre, Inc.

-5,000Midtown Management Group, Inc., The

Page 3 of 22

Appendix A



-5,000Jewish Children's Museum

5,000Flushing Town Hall

-1,000Riverside Opera Company, Inc.

-3,000Joe Gheraldi Playwright Theater

-3,500Queens College Foundation Inc for - Queens College Arts Center

-2,000Sacred Music Choral of Richmond Hill, Inc.

-5,000National Lighthouse Museum

-3,500Caribbean Cultural Theatre, Inc.

-2,000Committee to Improve Carroll Park

-15,000Jewish Children's Museum

-3,500Tribecaarts, Inc.

-1,000Community-Word Project, Inc.

Page 4 of 22

Appendix A



5,000Fulton Art Fair, Inc.

2,000Symphony Space, Inc.

3,000Society of the Educational Arts, Inc. (SEA)

-1,500Trilok Fusion Arts, Inc. (TFA)

2,000Cool Culture, Inc.

4,000Dance Theatre Etcetera, Inc. (DTE)


260 Youth & Community Development

005 Community Development - OTPS

-58,000City University of New York School of Law Foundation, Inc., The

-63,000Research Foundation of the City University of New York

-40,000New York City Coalition Against Hunger, Inc.

-39,123Research Foundation of the City University of New York - Citizenship NOW

-5,000572574 Warren St Tenants Association

Page 5 of 22

Appendix A

From260 Youth & Community Development


-10,000City University of New York School of Law Foundation, Inc., The


-5,000Brighton Beach District Management Association, Inc.

-600,000Metropolitan New York Coordinating Council on Jewish Poverty, Inc.


-25,000Edith and Carl Marks Jewish Community House of Bensonhurst

-5,000Greater Ridgewood Restoration Corporation

-5,000Morris Park Community Association

3,500Caribbean Cultural Theatre, Inc.

-29,786Center for Law and Social Justice, Medgar Evers College


-20,000Library Action Committee of Corona-East Elmhurst, Inc.

-2,000Historic House Trust of New York City

-2,500Federation of Organizations for the New York State Mentally Disabled, Inc.

Page 6 of 22

Appendix A



-10,000Bailey's Café, Inc.

5,000City Harvest, Inc.

-5,000Fulton Art Fair, Inc.

16,000Hispanic Federation, Inc.

-30,000Child Welfare Organizing Project, Inc.

150,000Council of Jewish Organizations of Flatbush, Inc.

5,000American Red Cross in Greater New York

-5,000Maspeth Chamber of Commerce, Inc.

-150,000Harvest Home

-5,000Brooks Memorial United Methodist Church

-3,500Seventh Regiment Armory Conservancy, Inc. d/b/a. Park Avenue Armory

-5,000FDNY Foundation Inc

Page 7 of 22

Appendix A



-45,000New Amsterdam Public Market

75,000Way to Work, The

3,000A Gathering of the Tribes

3,500St. Augustines Project Inc., The

1,000Riverside Opera Company, Inc.

3,500Tribecaarts, Inc.

-25,275Immigrant Opportunities Initiative

3,500Department of Education Diocese of Brooklyn

-65,000Jewish Community Council of Greater Coney Island, Inc.

10,000Rockaway Music and Arts Council, Inc.

1,500Trilok Fusion Arts, Inc. (TFA)

21,000Bushwick Institute of the Performing Arts

-5,000Municipal Art Society of New York, Inc.

Page 8 of 22

Appendix A



3,500City Harvest, Inc.

4,000Associazioni Siciliane Unite de New York, Inc.

3,500African American Women In Cinema

3,500Community Environmental Center, Inc.

1,500Trilok Fusion Arts, Inc. (TFA)

8,437ActNow Foundation, Inc.

500Pratt Area Community Council, Inc.

5,558Martin Luther King, Jr. Concert Series, Inc.

5,000Fund for the City of New York, Inc.

500Machon Chana

-90,000Brooklyn Arts Council, Inc.

500K.S. J.A.M.M. Dance Troupe

500Hope City Empowerment Center, Inc.

Page 9 of 22

Appendix A



5,000Latin American Intercultural Alliance

500Brown Community Development Corporation

3,500Voelker Orth Museum, The

-1,119,327Unit of Appropriation Total

312 Other Than Personal Service

5,000Jewish Children's Museum

-3,000Fund for the City of New York, Inc.

3,500Enrichment Through the Arts

2,000Sacred Music Choral of Richmond Hill, Inc.

3,000Joe Gheraldi Playwright Theater

-2,000Sunset Park Health Council, Inc.

-40,000Sunnyside Community Services Center, Inc.

-3,500NYC Lab School for Collaborative Studies

-7,500Lower East Side Tenement Museum, The

Page 10 of 22

Appendix A



-15,000Asphalt Green, Inc.

-5,000Child Abuse Prevention Program, Inc.

-3,500Earsay, Inc.

-200,000Asphalt Green, Inc.

-75,000New York and Presbyterian Hospital

40,000Neighborhood Initiatives Development Corporation (NIDC)

-4,000Dance Theatre Etcetera, Inc. (DTE)

30,000Mosholu-Montefiore Community Center, Inc.

3,000Young Men's Christian Association of Greater New York

-3,500New York Junior Tennis League, Inc.

-5,000Child Abuse Prevention Program, Inc.

-5,000Flushing Town Hall

Page 11 of 22

Appendix A



-7,500Beacon Parents Forum

140,000Jewish Community Council of Staten Island

-3,500Queens Lesbian and Gay Pride Committee, Inc.

5,000National Lighthouse Museum

15,000Jewish Children's Museum

13,750Kips Bay Boys and Girls Club, Inc.

2,000Committee to Improve Carroll Park

-10,000Mekimi

-7,500St. Rosalia-Regina Pacis Neighborhood Improvement Association, Inc.

-5,000Curtis High School


-7,500Westside Crime Prevention Program

Page 12 of 22

Appendix A



-2,000Wellness in the Schools, Inc.




112 OTPS - Disease Intervention

-7,500Queens Village Committee for Mental Health for J-CAP, Inc.

-15,000Queens Sickle Cell Advocacy Network, Inc.


120 Mental Health

-1,000Marble Hill Nursery School

-3,000Brooklyn Bureau of Community Service


858 D.O.I.T.T.


-100,000Department of Information and Technology


Page 13 of 22

Appendix A

From-1,568,072

Page 14 of 22

Appendix A

To040 Department of Education

402 GE Instr. & School Leadership

-500Public School K753 - School for Career Development

5,000Child Abuse Prevention Program, Inc.

5,000Curtis High School

5,000Child Abuse Prevention Program, Inc.

-1,000Public School/Middle School 278M

3,500NYC Lab School for Collaborative Studies

-500Public School 46K - Edward C. Blum

5,000St. Augustines Project Inc., The

-500Urban Assembly Academy of Arts and Letters, The

10,000Queens Lesbian and Gay Pride Committee, Inc.



39,500Unit of Appropriation Total

Page 15 of 22

Appendix A

To042 City University

001 Community College-OTPS

3,500Queens College Foundation Inc for - Queens College Arts Center

69,500Research Foundation of the City University of New York - Citizenship NOW

63,000Research Foundation of the City University of New York

58,000City University of New York School of Law Foundation, Inc., The

29,786Center for Law and Social Justice, Medgar Evers College

5,000Community Advocacy Center Inc


100,000Department of Information and Technology


100,000LaGuardia Archive


10,000City University of New York School of Law Foundation, Inc., The

3,500Queens College Foundation, Inc.

Page 16 of 22

Appendix A

To042 City University

001 Community College-OTPS

3,500Queens College Foundation Inc for - Queens College Arts Center



057 Fire Department

005 Executive Admin - OTPS

5,000FDNY Foundation Inc


068 Admin. for Children Services

004 Headstart/Daycare - OTPS

-500Brooklyn Kindergarten Society

4,500Omega Psi Phi Fraternity Nu Omicron Chapter Day Care Center


006 Child Welfare - OTPS

30,000Child Welfare Organizing Project, Inc.


Page 17 of 22

Appendix A

To069 Department of Social Services

105 Adult Services - OTPS

40,000New York City Coalition Against Hunger, Inc.

150,000Food Bank for New York City


125 Department for the Aging

003 Community Programs - OTPS

-140,000Jewish Community Council of Staten Island

25,000Edith and Carl Marks Jewish Community House of Bensonhurst

5,000Morris Park Community Association

-40,000Neighborhood Initiatives Development Corporation (NIDC)

-5,000United Hindu Cultural Council of USA, North America, Inc.

-15,000Sumner Houses Tenants Association, Inc.

65,000Jewish Community Council of Greater Coney Island, Inc.

-25,000Friends of Sunnyside Gardens Parks

40,000Sunnyside Community Services Center, Inc.

-30,000Mosholu-Montefiore Community Center, Inc.

Page 18 of 22

Appendix A

To125 Department for the Aging

003 Community Programs - OTPS

-5,000Community Advocacy Center Inc

-13,750Jewish Home and Hospital

-150,000Council of Jewish Organizations of Flatbush, Inc.

20,000Services Now for Adult Persons (SNAP), Inc.

600,000Metropolitan New York Coordinating Council on Jewish Poverty, Inc.

-22,600Friends of Sunnyside Gardens Parks

7,500St. Rosalia-Regina Pacis Neighborhood Improvement Association, Inc.


801 Dept. Small Business Services

002 Dept of Business Serv. - OTPS

-1,000Northern Manhattan Coalition for Economic Development, Inc.

15,000Rockaway Development and Revitalization Corporation

-10,000Washington Heights and Inwood Development Corporation

2,000Pratt Institute Center for Community and Environmental Development (PICCED)

Page 19 of 22

Appendix A

To801 Dept. Small Business Services

002 Dept of Business Serv. - OTPS

5,000Maspeth Chamber of Commerce, Inc.

5,000Brighton Beach District Management Association, Inc.

500Business Outreach Center Network, Inc.

45,000New Amsterdam Public Market

7,500Meatpacking Improvement Association, Inc.

5,000Greater Ridgewood Restoration Corporation


806 Housing Preservation & Dev.

009 Office of Development-OTPS

10,000Erasmus Neighborhood Federation

-1,000Minerva Mirabal, Inc.



113 Hlth Promo & Disease Prev-OTPS

-3,500City Harvest, Inc.

Page 20 of 22

Appendix A

To816 Dept Health & Mental Hygiene

113 Hlth Promo & Disease Prev-OTPS

75,000New York and Presbyterian Hospital

-2,000Judah International Christian Center, Inc.

-5,000Angeldocs, Inc.

-5,000City Harvest, Inc.


827 Department of Sanitation

109 Cleaning & Collection - OTPS

-3,500Murray Hill Committee, Inc.

5,000Department of Sanitation


846 Dept of Parks and Recreation

006 Maintenance & Operations-OTPS

3,500Murray Hill Committee, Inc.

5,000Municipal Art Society of New York, Inc.

Page 21 of 22

Appendix A

To846 Dept of Parks and Recreation

006 Maintenance & Operations-OTPS

2,000Historic House Trust of New York City

10,000Bailey's Caf , Inc.

25,000Friends of Sunnyside Gardens Parks

200,000Asphalt Green, Inc.

2,000Historic House Trust of New York City

22,600Friends of Sunnyside Gardens Parks

15,000Asphalt Green, Inc.


1,568,072

0

Page 22 of 22

Documents

THE COUNCIL THE CITY OF NEW YORK FINANCE DIVISION 250 … · 2017. 1. 3. · FINANCE DIVISION 250 BROADWAY, 15TH FLOOR NEW YORK, N.Y. 10007-2594 (212) 788-6921 ... MN-1 reallocates