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City Council

Fiscal Year 2010


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 19, 2009


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Table of Contents
Section 1 – City Council Programmatic Initiatives
NOTE ..........................................................................................................................................................................1
CHILDREN SERVICES...........................................................................................................................................1
CULTURAL ORGANZIATIONS AND LIBRARIES .............................................................................................2
DISCHARGE PLANNING AND AFTERCARE SERVICES..................................................................................4
DOMESTIC VIOLENCE .........................................................................................................................................5
EDUCATION ...........................................................................................................................................................8
ELECTED OFFICIALS..........................................................................................................................................12
HEALTH SERVICES AND PREVENTION..........................................................................................................14
HIGHER EDUCATION .........................................................................................................................................19
HOMELESS SERVICES........................................................................................................................................22
HOUSING ..............................................................................................................................................................23
IMMIGRANT SERVICES .....................................................................................................................................26
JOB DEVELOPMENT ...........................................................................................................................................27
LEGAL SERVICES................................................................................................................................................28
MENTAL HEALTH SERVICES ...........................................................................................................................32
PARKS AND RECREATION ................................................................................................................................35
PUBLIC SAFETY / CRIMINAL JUSTICE SERVICES ........................................................................................36
SANITATION ........................................................................................................................................................38
SENIOR SERVICES ..............................................................................................................................................39
SMALL BUSINESS SERVICES............................................................................................................................43
YOUTH AND COMMUNITY DEVELOPMENT .................................................................................................47

SECTION 2 – DISCRETIONARY ALLOCATIONS .............................................................................................................1

COUNCIL DISCRETIONARY ALLOCATIONS .................................................................................................................1


COUNCIL AGING DISCRETIONARY ALLOCATIONS .....................................................................................................2

APPENDIX 1 – TOTAL BY AGENCY AND UNIT OF APPROPRIATION...........................................................................207


APPENDIX 1 – TOTAL BY AGENCY AND UNIT OF APPROPRIATION .............................................................................1

BUDGET DISCLOSURES ............................................................................................................................................12

New York City Council Finance Division


Fiscal 2010 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 2010 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 1


Fiscal 2010 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 2009 Partial PEG Restoration $1,253,000
(Research)
NY Public Library Fiscal 2009 Partial PEG Restoration $5,998,000
(Branches)
Brooklyn Public Fiscal 2009 Partial PEG Restoration $4,413,000
Library
Queens Borough Fiscal 2009 Partial PEG Restoration $4,336,000
Public Library
TOTAL $21,800,000

Program: Coalition of Theaters of Color


Agency: Department of Cultural Affairs (126)
Unit of Appropriation: 003
Amount: $800,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Supports theaters and cultural organizations primarily in communities of color.
Description/Scope of Services: This funding supports the operations and programming of 11
organizations.
Designation Method: All groups that are designated to receive funding from this initiative will have their
Fiscal 2009 grant awards from DCA amended to include this additional funding. These designations will
be made post-adoption and approved by the Council by Council Resolution.

Program: Fiscal 2009 Partial PEG Restoration


Agency: Department of Cultural Affairs (126)
Unit of Appropriations: 003, 004-017, 019-022, 024
Amount: $5,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2009
Description/Scope of Services: This funding restores a portion of the proposed funding cut of 8% for
Fiscal 2009 for both the Program Cultural Organizations (Cultural Development Fund--CDF) and the
members of the Cultural Institutions Group (CIG).
Designation Method: The restoration will be distributed proportionally, according to Fiscal 2009 PEG
impact on CDF and the CIGs, by the agency.

Program: Fiscal 2009 Partial PEG Restoration


Agency: New York Public Library: Research (035)
Unit of Appropriation: 001
Amount: $1,253,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2009
Description/Scope of Services: This funding restores a portion of the proposed funding cut of 8% for
Fiscal 2009 for the City’s three library systems. The funding restores 4.94% of the NYPL Research
Library’s total Fiscal 2009 Baseline funding amount.
Designation Method: This funding is allocated directly to the New York Public Library.

New York City Council Finance Division 2


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Fiscal 2009 Partial PEG Restoration


Agency: New York Public Library: Branches (037)
Unit of Appropriation: 006
Amount: $5,998,000
Boroughs Served: The Bronx, Manhattan & Staten Island
First Fiscal Year Funded: 2009
Description/Scope of Services: This funding restores a portion of the proposed funding cut of 8% for
Fiscal 2009 for the City’s three library systems. The funding restores 4.94% of the NYPL Branch Library’s
total Fiscal 2009 Baseline funding amount.
Designation Method: This funding is allocated directly to the New York Public Library.

Program: Fiscal 2009 Partial PEG Restoration


Agency: Brooklyn Public Library (038)
Unit of Appropriation: 001
Amount: $4,413,000
Boroughs Served: Brooklyn
First Fiscal Year Funded: 2009
Description/Scope of Services: This funding restores a portion of the proposed funding cut of 8% for
Fiscal 2009 for the City’s three library systems. The funding restores 4.94% of the Brooklyn Library’s total
Fiscal 2009 Baseline funding amount.
Designation Method: This funding is allocated directly to the Brooklyn Public Library.

Program: Fiscal 2009 Partial PEG Restoration


Agency: Queens Borough Public Library (039)
Unit of Appropriation: 001
Amount: $4,336,000
Boroughs Served Queens
First Fiscal Year Funded: 2009
Description/Scope of Services: This funding restores a portion of the proposed funding cut of 8% for
Fiscal 2009 for the City’s three library systems. The funding restores 4.94% of the Queens Library’s total
Fiscal 2009 Baseline funding amount.
Designation Method: This funding is allocated directly to the Queens Borough Public Library.

New York City Council Finance Division 3


Fiscal 2010 Adopted Expense Budget Adjustments Summary

DISCHARGE PLANNING AND AFTERCARE SERVICES

Summary of Council Initiatives: Discharge Planning and Aftercare


Services
Agency Initiative Funding
DJJ Discharge Planning/In-Detention Services $640,000
TOTAL $640,000

Program: Discharge Planning/In-Detention Services


Agency: Department of Juvenile Justice
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $640,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1999
Population Targeted: Youth in detention
Description/Scope of Services: Funding in the amount of $639,500 is being provided to restore
discharge planning/in-detention services. The Discharge Planning program provides in-detention
workshops and aftercare services to individuals involved in the Juvenile Justice system. The program
provides referrals to public and community-based services, such as those relating to substance abuse,
counseling, family and peer mediation, mental health, recreation and education.
Designation Method: The agency will recommend the organizations and the amount of funding each will
receive from this initiative post-adoption. The City Council shall approve these recommendations by
Council Resolution.

New York City Council Finance Division 4


Fiscal 2010 Adopted Expense Budget Adjustments Summary

DOMESTIC VIOLENCE

Summary of Council Initiatives: Domestic Violence


Agency Initiative Funding
ACS CONNECT $270,000
CJC Brooklyn Family Justice Center $200,000
CJC Domestic Violence and Empowerment (DoVE) Initiative $3,000,000
CJC Legal Services for Domestic Violence Victims $350,000
CJC Sanctuary for Families - Immigrant Battered Women's $500,000
Initiative
DYCD Sanctuary for Families - Economic Stability Project $150,000
TOTAL $4,470,000

Program: CONNECT
Agency: Administration for Children’s Services
Unit of Appropriation: 006 – Child Welfare – Other Than Personal Services
Amount: $270,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2003
Population Targeted: Domestic violence victims and families
Description/Scope of Services: This allocation represents a partial restoration of $270,000 for the
Community Empowerment Program (CEP) operated by CONNECT, Inc. (which was formerly the Family
Violence Project at the Urban Justice Center). The program provides culturally affirming and community-
focused services designed to enhance the ability of community and school-based organizations (CBOs)
to respond to domestic violence. By providing education, technical assistance and training, CONNECT’s
community partnerships enable families to access the help they need in their own communities and in
their own languages, through organizations already familiar to them. This allocation plus State matching
funds will total $600,000.
Designation Method: The City Council has designated CONNECT, Inc. as the provider for this initiative.
Tax ID#: 02-0694269

Program: Brooklyn Family Justice Center


Agency: Miscellaneous Budget - Criminal Justice Coordinator (CJC)
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $200,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Domestic Violence Victims
Description/Scope of Services: Funding in the amount of $200,000 would restore community-based
services in Brooklyn for the expansion of Family Justice Centers. Family Justice Centers endeavor to
provide comprehensive domestic violence services in a centralized location, including services provided
by the District Attorney, the Police Department, the Mayor’s Office of Domestic Violence, and community-
based social services organizations.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


Church Avenue Merchants Block Association $44,696 11-2480339
Sanctuary for Families $80,212 13-3193119
Urban Justice Center $75,092 13-3442022

New York City Council Finance Division 5


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Domestic Violence and Empowerment (DoVE) Initiative


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $3,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Domestic Violence Victims
Description/Scope of Services: The $3 million restoration provided for the DoVE Initiative would
support the neighborhood-based provision of domestic violence services in the most vulnerable and high-
incidence areas of New York City. The funds shall be used to support community-based organizations
that provide prevention and empowerment workshops, comprehensive service referrals and legal
advocacy to victims of domestic violence. Of the $3 million total, funding in the amount of $300,000 will be
provided to Safe Horizon to administer this program and provide technical assistance.
Designation Method: The City Council has designated Safe Horizon as the program administrator for
this initiative and will designate the organizations and the amount each will receive under this initiative
post-adoption. The Council will approve these designations by Council Resolution.
Tax ID#: 13-2946970

Program: Legal Services for Domestic Violence Victims


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $350,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2001
Population Targeted: Domestic Violence Victims
Description/Scope of Services: Groups funded under this initiative will provide comprehensive legal
services and information to indigent victims of domestic violence appearing in court.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


InMotion (formerly the Network for Women's Services) $100,000 13-3688519
Safe Horizon $125,000 13-2946970
Sanctuary for Families $125,000 13-3193119

Program: Sanctuary for Families - Immigrant Battered Women's Initiative


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Domestic Violence Victims
Description/Scope of Services: This action restores $500,000 to Sanctuary for Families’ Immigrant
Battered Women’s Initiative. These funds will be used to support and enhance staff salaries in the
Initiative’s legal and clinical programs, as well as OTPS and indirect agency costs.
Designation Method: The City Council has designated Sanctuary for Families as the provider for this
initiative.
Tax ID#: 13-3193119

Program: Sanctuary for Families - Economic Stability Project


Agency: Department of Youth & Community Development
Unit of Appropriation: 005 – Other Than Personal Services
Amount: $150,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2003

New York City Council Finance Division 6


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Population Targeted: Domestic Violence Victims


Description/Scope of Services: This action restores $150,000 in funds to Sanctuary for Families to
continue a domestic violence initiative that provides housing placement, case management services and
rental subsidies to victims of domestic violence. This allocation plus State matching funds will total
$300,000.
Designation Method: The City Council has designated Sanctuary for Families as the provider for this
initiative.
Tax ID#: 13-3193119

New York City Council Finance Division 7


Fiscal 2010 Adopted Expense Budget Adjustments Summary

EDUCATION

Summary of Council Initiatives: Education


Agency Initiative Funding
CUNY Creative Arts Team $400,000
DOE Computers for Youth $250,000
DOE Dropout Prevention & Intervention $2,000,000
DOE ELL Incentive Grants $2,000,000
DOE Executive Leadership Institute (CSA) $300,000
DOE Jill Chaifitz Helpline - Advocates for Children $200,000
DOE Middle School Reform Incentive Grants $3,000,000
DOE National Foundation for Teaching Entrepreneurship $110,000
DOE School Budget Restoration $120,000,000
DOE Teacher's Choice $13,000,000
DOE Urban Advantage-Science Education $2,000,000
DOE Young Women’s Leadership Foundation $300,000
DYCD Campaign for Fiscal Equity $50,000
TOTAL $143,610,000

Program: Creative Arts Team


Agency: City University of New York (CUNY)
Unit of Appropriation: 001 – Community Colleges OTPS
Amount: $400,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: New York City youth, parents, and teachers
Description/Scope of Services: This program helps at-risk youth through participatory drama
workshops and residencies that foster important learning skills and a positive social development. These
outreach programs serve a variety of student populations in regular, special education, alternative, and
Head Start programs. These outreach programs are age-appropriate tailored for each grade level from
Pre-K to high school.
Designation Method: Funding is provided directly to the agency.

Program: Computers for Youth


Agency: Department of Education (DOE)
Unit of Appropriation: 454 - Central Administration - OTPS
Amount: $250,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2009
Population Targeted: New York City public schools
Description/Scope of Services: This initiative provides funding to restore cuts to school budget
allocations.
Designation Method: The City Council has designated Computers for Youth as the provider for this
initiative.
Tax ID#: 13-3935309

Program: Dropout Prevention and Intervention


Agency: DOE
Unit of Appropriation: 454 - Central Administration - OTPS
Amount: $2,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Population Targeted: New York City public school students at risk of dropping out

New York City Council Finance Division 8


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Description/Scope of Services: Contracted providers offer a range of student support, school


restructuring, professional development, and vocational education services.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative post-adoption. The Council shall approve these designations by Council
Resolution.

Program: ELL Incentive Grants


Agency: DOE
Unit of Appropriation: 401 - General Education Instruction and School Leadership - PS
Amount: $2,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2009
Population Targeted: New York City public schools
Description/Scope of Services: This initiative provides funding to support an incentive grant program for
comprehensive English language Learner programs.
Designation Method: Funding is provided directly to the agency.

Program: Executive Leadership Institute (CSA)


Agency: DOE
Unit of Appropriation: 454 - Central Administration - OTPS
Amount: $300,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2002
Population Targeted: Members of the Council of Supervisors and Administrators
Description/Scope of Services: Maintains the Institute’s five borough learning centers and provides
professional development and training to principals and other school leadership staff.
Designation Method: The City Council has designated the Executive Leadership Institute as the provider
for this initiative.
Tax ID#: 30-0075905

Program: Jill Chaifitz Helpline – Advocates for Children


Agency: DOE
Unit of Appropriation: 454 - Central Administration - OTPS
Amount: $200,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Parents of New York City School Children
Description/Scope of Services: This action restores $200,000 to support the Jill Chaifitz Helpline
operated by Advocates for Children that provides information to parents of public school children and the
public about the policies, programs, and practices of the Department of Education and its schools.
Designation Method: The City Council has designated Advocates for Children as the provider for this
initiative.
Tax ID#: 11-2247307

Program: Middle School Reform Incentive Grants


Agency: DOE
Unit of Appropriation: 401- General Education Instruction and School Leadership - PS
Amount: $3,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2009
Population Targeted: High-need and low-performing New York City public middle grade schools
Description/Scope of Services: This initiative provides funding to support an incentive grant program for
comprehensive middle school reform.
Designation Method: Funding is provided directly to the agency.

New York City Council Finance Division 9


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: National Foundation for Teaching Entrepreneurship (NFTE)*


Agency: DOE
Unit of Appropriation: 454 - Central Administration - OTPS
Amount: $110,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Public high school students and their teachers
Description/Scope of Services: Trains teachers to use the NFTE curriculum and teach high school
students entrepreneurial and business skills.
Designation Method: The City Council has designated NFTE as the provider for this initiative.
Tax ID#: 13-3408731

Program: School Budget Restoration


Agency: Department of Education (DOE)
Unit of Appropriation: 401- General Education Instruction and School Leadership - PS
Amount: $120,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: New York City public school students and their families
Description/Scope of Services: This initiative supports the Computers for Youth program that distributes
refurbished computers to students enrolled in Title 1 eligible schools and provides computer training to
eligible students and their families.
Designation Method: Funding is provided directly to the agency.

Program: Teacher's Choice


Agency: DOE
Unit of Appropriation: 402 - General Education Instruction and School Leadership - OTPS
Amount: $13,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1999
Population Targeted: New York City public school teachers
Description/Scope of Services: Funding is used to reimburse teachers and other school staff for
purchases of supplies used for student instruction.
Designation Method: Funding is provided directly to the agency.

Program: Urban Advantage-Science Education


Agency: DOE
Unit of Appropriation: 454 - Central Administration - OTPS
Amount: $2,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: New York City middle school students and their teachers
Description/Scope of Services: Science education, exam prep, and professional development.
Designation Method: The City Council has designated the American Museum of Natural History as the
administrator for this initiative.
Tax ID#: 13-6162659

Program: Young Women’s Leadership Foundation*


Agency: DOE
Unit of Appropriation: 454 - Central Administration - OTPS
Amount: $300,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: New York City public school children

New York City Council Finance Division 10


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Description/Scope of Services: This action restores $300,000 to support student services provided at
four all girl public schools and the College Bound program operated by the young Women’s Leadership
Foundation.
Designation Method: The City Council has designated the Young Women’s Leadership Foundation as
the provider for this initiative.
Tax ID#: 06-1517218

Program: Campaign for Fiscal Equity*


Agency: Department for Youth and Community Development
Unit of Appropriation: 312 - OTPS
Amount: $50,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: City and State lawmakers
Description/Scope of Services: This action restores $50,000 to the Campaign for Fiscal Equity to
support its efforts to win additional State aid for New York City’s public schools so that school children
can receive a sound basic education in New York City schools.
Designation Method: The City Council has designated the Campaign for Fiscal Equity as the provider for
this initiative.
Tax ID#: 13-3706393

New York City Council Finance Division 11


Fiscal 2010 Adopted Expense Budget Adjustments Summary

ELECTED OFFICIALS

Summary of Council Initiatives: Elected Officials


Agency Initiative Funding
BPs Borough Presidents $4,657,926
CBs Community Boards $590,000
Clerk City Clerk $100,000
DAs District Attorneys $4,180,000
Pub.Admins. Public Administrator $408,629
Pub.Adv. Public Advocate $863,000
TOTAL $10,799,555

Program: Borough Presidents


Agency: Borough Presidents
Unit of Appropriation: 001 – Personal Services
Amount: $4,657,926
Boroughs Served: Citywide
First Fiscal Year Funded: 2004
Description/Scope of Services: This action restores funding to each Borough President’s Fiscal 2009
budget to supplement the agency’s Personal Services (PS) budget.
Designation Method: Funding is provided directly to the agency as follows:

Organization Amount
Borough President - Manhattan $1,152,000
Borough President - Bronx $846,358
Borough President - Brooklyn $1,277,698
Borough President - Queens $678,197
Borough President - Staten Island $703,673

Program: Community Boards


Agency: Community Boards
Unit of Appropriation: 001 – Personal Services
Amount: $590,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2009
Description/Scope of Services: This action restores a PEG of $10,000 to all 59 Community Boards.
Designation Method: Funding is provided directly to the agency.

Program: City Clerk


Agency: City Clerk
Unit of Appropriation: 001 – Personal Services
Amount: $100,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2009
Description/Scope of Services: This action adds $100,000 to the City Clerk's Fiscal 2009 budget to
supplement the agency's Personal Services (PS) budget.
Designation Method: Funding is provided directly to the agency.

Program: District Attorneys


Agency: District Attorneys
Unit of Appropriation: 001 – Personal Services
Amount: $4,180,000
Boroughs Served: Citywide

New York City Council Finance Division 12


Fiscal 2010 Adopted Expense Budget Adjustments Summary

First Fiscal Year Funded: 2004


Description/Scope of Services: This action restores funding to each District Attorney’s Fiscal 2009
budget to supplement the agency’s Personal Services budget.
Designation Method: Funding is provided directly to the agency as follows:

Organization Amount
District Attorney - Manhattan $1,100,400
District Attorney - Bronx $640,900
District Attorney - Brooklyn $946,500
District Attorney - Queens $539,900
District Attorney - Staten Island $102,300
Special Narcotic Prosecutor (OSNP) $850,000

Program: Public Administrators


Agency: Public Administrator
Unit of Appropriation: 001 – Personal Services
Amount: $408,629
Boroughs Served: Citywide
First Fiscal Year Funded: 2004
Description/Scope of Services: This action provides funding to the Public Administrator’s Fiscal 2009
budget to supplement the agency’s Personal Services budget.
Designation Method: Funding is provided directly to the agency as follows:

Organization Amount
Public Administrator-New York County $112,444
Public Administrator-Bronx County $74,514
Public Administrator-Kings County $79,609
Public Administrator-Queens County $73,262
Public Administrator-Richmond County $68,800

Program: Public Advocate


Agency: Public Advocate
Unit of Appropriation: 001 – Personal Services
Amount: $863,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2004
Description/Scope of Services: This action provides $863,000 to the Public Advocate’s Fiscal 2009
budget to supplement the agency’s Personal Services (PS) budget.
Designation Method: Funding is provided directly to the agency.
.

New York City Council Finance Division 13


Fiscal 2010 Adopted Expense Budget Adjustments Summary

HEALTH SERVICES AND PREVENTION

Summary of Council Initiatives: Health Services and Prevention


Agency Initiative Funding
DOH Asthma Control Program $545,000
DOH Cancer Initiatives $1,500,000
DOH Child Health Clinics $5,000,000
DOH Comprehensive Podiatric Medical Screening $500,000
DOH Emergency Preparedness-PCDC $1,000,000
DOH Family Planning $368,000
DOH HIV AIDS-Communities of Color (Prevention & Education) $1,664,000
DOH HIV Prevention and Health Literacy for Seniors $640,000
DOH HIV/AIDS-Faith Based Initiative $2,000,000
DOH Infant Mortality $3,546,000
DOH Injection Drug Users Health Alliance (IDUHA) $1,500,000
DOH NYU Dental Van $268,000
DOH Obesity Intervention Programs $3,000,000
DOH Rapid HIV Testing $2,000,000
HRA NYC Managed Care Consumer Assistance Program $2,000,000
TOTAL $26,031,000

Program: Asthma Control Program


Agency: DOHMH
Unit of Appropriation: 113 – Health Promotion and Disease Prevention - Other than Personal Services
Amount: $545,000
Boroughs Served: Central Brooklyn, Harlem and the South Bronx
First Fiscal Year Funded: 2004
Population Targeted: Children in these high-need areas and their families
Description/Scope of Services: This allocation represents a full restoration of $545,000 for the
Department to continue its integrated Pest Management program to remediate apartments in
neighborhoods that show disproportionally high rates of asthma. In addition, this restoration allows the
Department to continue asthma screening and prevention programs at Head Start and Pre-K sites. This
allocation historically receives a 36 percent State match of Article Six funding. However, this year the
amount of the match will be determined at a later date due to a State budget reduction.
Designation Method: This action will represent a combination of direct agency funding and city council
designations to organizations. These designations will be made post-adoption and shall be approved by
the Council by Council Resolution.

Program: Cancer Initiatives


Agency: DOHMH
Unit of Appropriation: 113 – Health Promotion and Disease Prevention - Other than Personal Services
Amount: $1,500,000
Boroughs Served: Citywide
First Year Funded: 2003
Population Targeted: All
Description/Scope of Services: This allocation represents a partial restoration of $1,500,000 for
various Council-funded programs that include screening and education for breast, colon and ovarian
cancer. The designated organizations are focused on supporting cancer survivors during their recovery.
This allocation historically receives a 36 percent State match of Article Six funding. However, this year the
amount of the match will be determined at a later date due to a State budget reduction.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative. These designations will be made post-adoption and shall be approved by
the Council by Council Resolution.

New York City Council Finance Division 14


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Child Health Clinics


Agency: Health and Hospitals Corporation (HHC) (via DOHMH)
Unit of Appropriation: 117 - Health Care Access and Improvement - Other than Personal Services
Amount: $5,000,000
Boroughs Served: Citywide
First Year Funded: 2000
Population Targeted: Youth
Description/Scope of Services: This allocation represents a partial restoration of $6,000,000 for the
Child Health Clinics. This action ensures that child health clinics will remain open, and provide enhanced
levels of access and quality care. This funding is provided to the Health and Hospital Corporation via an
intra-city transfer. This allocation historically receives a 36 percent State match of Article Six funding.
However, this year the amount of the match will be determined at a later date due to a State budget
reduction.
Designation Method: Funding is provided directly to the agency.

Program: Comprehensive Podiatric Medical Screening – New York College of Podiatric Medicine*
Agency: DOHMH
Unit of Appropriation: 113 – Health Promotion and Disease Prevention - Other than Personal Services
Amount: $500,000
Boroughs Served: Citywide
First Year Funded: 2008
Population Targeted: Children
Description/Scope of Services: This allocation represents funding in the amount of $500,000 to
address the issues of obesity and early onset of adult diabetes in children. The New York College of
Podiatric Medicine has been allocated funding under this initiative.
Designation Method: The City Council has designated the New York College of Podiatric Medicine as
the provider for this initiative.
Tax ID# for Conduit/Administrator: 13-1632522

Program: Emergency Preparedness - Primary Care Development Corporation


Agency: DOHMH
Unit of Appropriation: 114 - Environmental Health - Other than Personal Services
Amount: $1,000,000
Boroughs Served: Citywide
First Year Funded: 2006
Population Targeted: City residents
Description/Scope of Services: This allocation represents a partial restoration of $1 million to assist
health care providers in communities of need develop emergency response programs.
Designation Method: The City Council has designated the Primary Care Development Corporation as
the provider for this initiative.
Tax ID# for Conduit/Administrator: 13-3711803

Program: Family Planning – Planned Parenthood


Agency: DOHMH
Unit of Appropriation: 113 – Health Promotion and Disease Prevention - Other than Personal Services
Amount: $368,000
Boroughs Served: Citywide
First Year Funded: 2000
Population Targeted: Teens
Description/Scope of Services: This allocation represents a full restoration of $368,000 to provide
funding for reproductive health and pregnancy prevention services for uninsured and high-risk teens via
Planned Parenthood. This allocation historically receives a 36 percent State match of Article Six funding.
However, this year the amount of the match will be determined at a later date due to a State budget
reduction.
Designation Method: The City Council has designated Planned Parenthood as the provider this initiative.
Tax ID# for Conduit/Administrator: 13-2621497

New York City Council Finance Division 15


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: HIV/AIDS Communities of Color (Prevention & Education)


Agency: DOHMH
Unit of Appropriation: 112 – Disease Control and Epidemiology - Other than Personal Services
Amount: $1,664,000
Boroughs Served: Citywide
First Year Funded: 2006
Population Targeted: Those at-risk of contracting HIV and those living with HIV/AIDS
Description/Scope of Services: This allocation represents a full restoration of $1,664,000 to address
the disproportionate number of AIDS cases among communities of color and women. This funding is
primarily directed to community-based organizations which demonstrate an ability to engage these
vulnerable populations, raise awareness of the disease and thereby help lower the rate of HIV/AIDS
amongst communities of color and women. Public Health Works (formerly known as the Medical and
Health Research Association of New York City) administers the contracts to a number of organizations.
This allocation historically receives a 36 percent State match of Article Six funding. However, this year the
amount of the match will be determined at a later date due to a State budget reduction.
Designation Method: The City Council will designate the organizations to receive funding from this
initiative based on a request for applications (RFA) that is processed by New York City Public Health
Works.

Program: HIV Prevention and Health Literacy for Seniors –


AIDS Community Research Initiative of America
Agency: DOHMH
Unit of Appropriation: 112 - OTPS
Amount: $640,000
Boroughs Served: Citywide
First Year Funded: 2008
Population Targeted: Seniors
Description/Scope of Services: This allocation represents a restoration of $640,000 to develop tailored
HIV prevention and education messages that target the older adult population, aging service providers
and health care providers. The AIDS Community Research Initiative of America (ACRIA) provides
services under this initiative. This allocation historically receives a 36 percent State match of Article Six
funding. However, this year the amount of the match will be determined at a later date due to a State
budget reduction.
Designation Method: The City Council has designated the AIDS Community Research Initiative of
America as the provider of this initiative.
Tax ID# for Conduit/Administrator: 13-3632234

Program: HIV/AIDS Faith Based Initiative


Agency: DOHMH
Unit of Appropriation: 112 – Disease Control and Epidemiology - Other than Personal Services
Amount: $2,000,000
Boroughs Served: Citywide
First Year Funded: 2005
Population Targeted: Varied
Description/Scope of Services: This allocation represents a partial restoration of $2,000,000 for
prevention, education, outreach, advocacy and support services. This funding is directed to local
churches and community-based organizations which demonstrate an ability to engage vulnerable
populations raise awareness of the disease and thereby help lower the rate of HIV/AIDS. This allocation
historically receives a 36 percent State match of Article Six funding. However, this year the amount of the
match will be determined at a later date due to a State budget reduction.
Designation Method: The City Council will designate the organizations as the program administrators for
this initiative and will designate the organizations and the amount of funding each will receive under this
initiative. These designations will be made post-adoption and shall be approved by the Council by
Council Resolution.

New York City Council Finance Division 16


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Infant Mortality


Agency: DOHMH
Unit of Appropriation: 113 – Health Promotion and Disease Prevention - Other than Personal Services
Amount: $3,546,000
Boroughs Served: Citywide – targeting community districts with high infant mortality rates.
First Year Funded: 2002
Population Targeted: Mothers with newborns and their families.
Description/Scope of Services: This allocation represents a partial restoration of $3,546,000 to fund
interventions targeting community districts with high infant mortality rates and communities demonstrating
racial and ethnic disparities in infant mortality rates. This allocation historically receives a 36 percent
State match of Article Six funding. However, this year the amount of the match will be determined at a
later date due to a State budget reduction.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative. These designations will be made post-adoption and shall be approved by the Council
by Council Resolution.

Program: Injection Drug Users Health Alliance (IDUHA) – Harm Reduction


Agency: DOHMH
Unit of Appropriation: 112 – Disease Control and Epidemiology - Other than Personal Services
Amount: $1,500,000
Boroughs Served: Citywide
First Year Funded: 2005
Population Targeted: Clean syringe and referrals to drug treatment services
Description/Scope of Services: This allocation represents a partial restoration of $1.5 million to combat
the spread of HIV/AIDS as passed through intravenous drug use. This initiative provides overdose
prevention education and will support resuscitation training and needle exchange programs. Providers
under this initiative are part of the Injection Drug Users Health Alliance (IDUHA) that provide clean
syringes and referrals to drug treatment programs. This allocation historically receives a 36 percent State
match of Article Six funding. However, this year the amount of the match will be determined at a later date
due to a State budget reduction.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative. These designations will be made post-adoption and shall be approved by the Council
by Council Resolution.

Program: New York University Mobile Dental Van


Agency: DOHMH
Unit of Appropriation: 117 - Health Care Access And Improvement - Other than Personal Services
Amount: $268,000
Boroughs Served: Citywide
First Year Funded: 2005
Population Targeted: Youth in public schools
Description/Scope of Services: This allocation represents a full restoration of $268,000 to provide
mobile dental care to medically underserved children citywide. On average the dental van costs
approximately $400,000 to operate annually; including maintenance, oil, gas, faculty and technician
salaries, as well as drivers and security guards and dental instruments and supplies. This allocation
historically receives a 36 percent State match of Article Six funding. However, this year the amount of the
match will be determined at a later date due to a State budget reduction. There is no “per visit rate” per
child aboard the dental van. The only payment accepted for treatment aboard the Dental Van is
Medicaid, which is presently $148 per visit. If the child does not have Medicaid coverage, they are
eligible for coverage under NYU Dental’s agreement with the City DOHMH, which is $160 per visit.
Designation Method: The City Council has designated NYU Medical as the provider for this initiative.
Tax ID# for Conduit/Administrator: 23-7268635

Program: Obesity Intervention Program


Agency: DOHMH
Unit of Appropriation: 113 – Health Promotion and Disease Prevention - Other than Personal Services

New York City Council Finance Division 17


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Amount: $3,000,000
Boroughs Served: Citywide
First Year Funded: 2007
Population Targeted: Children
Description/Scope of Services: This allocation represents a partial restoration of $3 million in funding
for a number of obesity prevention programs which will provide education and physical fitness to curb and
prevent obesity in New Yorkers of all ages. This allocation historically receives a 36 percent State match
of Article Six funding. However, this year the amount of the match will be determined at a later date due
to a State budget reduction.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative. These designations will be made post-adoption and shall be approved by the Council
by Council Resolution.

Program: Rapid HIV Testing


Agency: HHC (via DOHMH)
Unit of Appropriation: 112 – Disease Control and Epidemiology - Other than Personal Services
Amount: $2,000,000
Boroughs Served: Citywide
First Year Funded: Fiscal 2006
Population Targeted: HHC Patients
Description/Scope of Services: This allocation represents a partial restoration of $2 million to expand
HHC’s HIV rapid testing and counseling services on a routine basis at inpatient units and selected
outpatient settings at public hospitals and clinics. This allocation historically receives a 36 percent State
match of Article Six funding. However, this year the amount of the match will be determined at a later date
due to a State budget reduction.
Designation Method: Funding is provided directly to the agency.

Program: NYC Managed Care Consumer Assistance Program - Community Service Society
Agency: DOHMH (via the Human Resources Administration)
Unit of Appropriation: 104 – Medical Assistance – Other than Personal Services
Amount: $2,000,000
Boroughs Served: Citywide
First Year Funded: 1999
Population Targeted: Managed care clients
Description/Scope of Services: This allocation represents a restoration of $2 million to the Managed
Care Consumer Assistance Program (MCCAP), which operates through a network of community
organizations, with the Community Service Society (CSS) acting as the central coordinating agency.
These funds will be provided to CSS through and intra-city transfer with DOHMH. MCCAP helps
consumers and their advocates with quality information, counseling and assistance on managed care
issues. This allocation plus State and federal matching funds will total $4 million.
Designation Method: The City Council has designated the Community Service Society as the provider
for this initiative.
Tax ID# for Conduit/Administrator: 13-5562202

New York City Council Finance Division 18


Fiscal 2010 Adopted Expense Budget Adjustments Summary

HIGHER EDUCATION

Summary of Council Initiatives: Higher Education


Agency Initiative Funding
CUNY Black Male Initiative $2,500,000
CUNY Community College Administration and Operations $14,596,000
CUNY Community College Administration and Operations $5,250,000
CUNY Community College Safety Net Program $4,000,000
CUNY Dominican Studies Institute $470,000
CUNY Peter Vallone Scholarship $6,750,000
CUNY Center for Puerto Rican Studies $469,000
CUNY Veterans Resource Center $500,000
DOE Peter Vallone Scholarship – FIT $250,000
TOTAL $34,785,000

Program: Black Male Initiative


Agency: City University of New York (CUNY)
Unit of Appropriation: 001 – Community Colleges OTPS
Amount: $2,500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Under-represented students
Description/Scope of Services: Various CUNY campuses provide programs and services to recruit and
support under-represented groups, particularly black males. Some of the initiatives include transition to
college programs, academic enrichment, mentoring, leadership development, and non-violent conflict
resolution.
Designation Method: Funding is provided directly to the agency.

Program: Community College Administration and Operations


Agency: CUNY
Unit of Appropriation: 001 – Community Colleges OTPS and 002 – Community Colleges PS
Amount: $14,596,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2004
Population Targeted: All Community Colleges
Description/Scope of Services: This is a restoration of a PEG from Fiscal 2004, which provides
supplemental funding costs towards general administration, maintenance, operations, instructional
services, library services, and student services.
Designation Method: Funding is provided directly to the agency.

Program: Community College Administration and Operations


Agency: CUNY
Unit of Appropriation: 001 – Community Colleges OTPS and 002 – Community Colleges PS
Amount: $5,250,000
Boroughs Served: Citywide
First Fiscal Year Funded: Fiscal 2009
Population Targeted: All Community Colleges
Description/Scope of Services: This is a restoration of a PEG proposed for Fiscal 2009, which provides
supplemental funding costs towards general administration, maintenance, operations, instructional
services, library services, and student services.
Designation Method: Funding is provided directly to the agency.

New York City Council Finance Division 19


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Community College Safety Net Program


Agency: CUNY
Unit of Appropriation: 001 – Community Colleges OTPS
Amount: $4,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Community College Students
Description/Scope of Services: To provide financial support to community college students in financial
need to assist them in continuing their studies at CUNY.
Designation Method: Funding is provided directly to the agency.

Program: CUNY Dominican Studies Institute


Agency: CUNY
Unit of Appropriation: 001 – Community Colleges OTPS
Amount: $470,000
First Fiscal Year Funded: 2005
Description/Scope of Services: The Institute was created to archive, preserve, and research the
Dominican culture. The institute is located at City College.
Designation Method: Funding is provided directly to the agency.

Program: Peter F. Vallone Scholarship


Agency: CUNY
Unit of Appropriation: 005 – Educational Aid OTPS
Amount: $6,750,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1999
Population Targeted: CUNY students with a B average
Description/Scope of Services: To provide scholarships to New York City public and private high
school students with a B average or better to attend the senior and community colleges of CUNY.
Students receive the award throughout their matriculation at CUNY as long as they maintain a B average
or better.
Designation Method: Funding is provided directly to the agency.

Program: Center for Puerto Rican Studies


Agency: CUNY
Unit of Appropriation: 001 – Community Colleges OTPS
Amount: $469,000
First Fiscal Year Funded: 2005
Description/Scope of Services: The Center was created to archive, preserve, and research Puerto
Rican culture. Funding is for personal services on staff and consultants. The Center is located at Hunter
College.
Designation Method: Funding is provided directly to the agency.

Program: Veterans Resource Centers


Agency: CUNY
Unit of Appropriation: 001 – Community Colleges OTPS
Amount: $500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Population Targeted: NYC Veterans and their families
Description/Scope of Services: LaGuardia Community College is the lead agency for this initiative with
satellite centers supported by veteran service organizations. The Centers conduct job fairs, referrals,
counseling, and informational workshops.
Designation Method: This allocation represents a combination of direct agency funding and City Council
designations to veteran organizations. The designations and allocations shall be determined post-
adoption and/or shall be approved by the Council by Council Resolution.

New York City Council Finance Division 20


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Peter F. Vallone Scholarship - FIT


Agency: DOE
Unit of Appropriation: 474 – NPS and FIT Payments OTPS
Amount: $250,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: FIT students with a B average
Description/Scope of Services: To provide scholarships to NYC public & private high school students
with a B average or better that attend FIT. Students receive scholarship throughout their matriculation at
FIT as long as they maintain a B average or better.
Designation Method: Funding is provided directly to the agency.

New York City Council Finance Division 21


Fiscal 2010 Adopted Expense Budget Adjustments Summary

HOMELESS SERVICES

Summary of Council Initiatives: Homeless Services


Agency Initiative Funding
DHS Adult Rental Assistance Program $900,000
DHS Citywide Homeless Prevention Fund $250,000
TOTAL $1,150,000

Program: Adult Rental Assistance Program


Agency: Department of Homeless Services (DHS)
Unit of Appropriation: 200 – Other than Personal Services
Amount: $900,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2003
Population Targeted: Homeless single adults
Description/Scope of Services: This allocation represents a restoration of $900,000 to assist in the
provision of rent subsidies and other needed services to homeless individuals who are transitioning to
work.
Designation Method: The agency will recommend the organizations and the amount of the amount of
funding each will receive under this initiative post-adoption. These recommendations shall be approved
by the Council by Council Resolution.

Program: Citywide Homeless Prevention Fund


Agency: DHS
Unit of Appropriation: 200 – Other than Personal Services
Amount: $250,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Potentially homeless individuals and families
Description/Scope of Services: This allocation represents a restoration of $250,000 for a
homelessness prevention program that provides emergency grants to families in crisis at risk of eviction in
order to keep them in their homes and avoid the shelter system. Approximately 250 low-income families
will be assisted.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


Coalition for the Homeless $150,000 13-3072967
Community Service Society $50,000 13-5562202
The Bridge Fund $50,000 13-3824852

New York City Council Finance Division 22


Fiscal 2010 Adopted Expense Budget Adjustments Summary

HOUSING

Summary of Council Initiatives: Housing


Agency Initiative Funding
HPD Anti-Predatory Lending $360,000
HPD Citywide Task Force on Housing Court $500,000
HPD Community Consultants $830,000
HPD Housing Preservation $1,500,000
HPD Mortgage Foreclosure Prevention Program $1,250,000
HPD Neighborhood Preservation Consultants $410,000
TOTAL $4,850,000

Program: Anti-Predatory Lending


Agency: Housing Preservation and Development (HPD)
Unit of Appropriation: 009 – Office of Development – Other Than Personal Services
Amount: $360,000
Boroughs Served: Bronx, Brooklyn, Queens
First Fiscal Year Funded: 2006
Population Targeted: Low-income housing residents
Description/Scope of Services: The Anti-Predatory Lending contracts allow neighborhood-based
groups to provide anti-predatory lending activities. The Ridgewood Bushwick Senior Citizens Center
receives an additional allocation for the Bushwick Initiative.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


Bridge Street Development Corporation $60,000 11-3250772
Margert Community Corporation * $60,000 11-2534700
Neighborhood Housing Services of New York City, Inc. -
North Bronx * $60,000 13-3098397
Queens Legal Services $60,000 13-2605604
Ridgewood Bushwick Senior Citizens Council, Inc. * $60,000 11-2453853
Ridgewood Bushwick Senior Citizens council, Inc. * $60,000 11-2453853

Program: Citywide Task Force on Housing Court


Agency: HPD
Unit of Appropriation: 011 – Office of Housing Preservation- Other Than Personal Services
Amount: $500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1999
Population Targeted: Tenants who attend housing court
Description/Scope of Services: Provides for the continuation of a contract with the City-Wide Task
Force on Housing Court for the provision of information services for tenants and small landlords, which is
provided at tables located in the City’s Housing Courts.
Designation Method: The City Council has designated the City-Wide Task Force on Housing Court as
the provider for this initiative.
Tax ID#: Pending

Program: Community Consultants


Agency: HPD
Unit of Appropriation: 009 – Office of Development – Other Than Personal Services
Amount: $830,000
Boroughs Served: Citywide

New York City Council Finance Division 23


Fiscal 2010 Adopted Expense Budget Adjustments Summary

First Fiscal Year Funded: 1992


Population Targeted: Low-income housing residents
Description/Scope of Services: The Community Consultant program allows neighborhood-based
groups to provide the following services: tenant organization; code enforcement advocacy; housing court
assistance; and other housing-related public education.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative post-adoption. These designations shall be approved by the Council by Council
Resolution.

Program: Housing Preservation Initiative


Agency: HPD
Unit of Appropriation: 009 – Office of Development – Other Than Personal Services
Amount: $1,500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Population Targeted: Low-income housing residents
Description/Scope of Services: This initiative allows neighborhood-based groups to design and
implement a grassroots-based approach to the most critical threat to affordable housing in their individual
community.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


5th Avenue Committee * $60,000 11-2475743
Asian Americans for Equality * $60,000 13-3187792
Belmont Arthur Avenue Local Development Organization * $60,000 13-3020589
Bridge Street Development Corporation $60,000 11-3250772
Cypress Hills Local Development Corporation $60,000 11-2683663
Good Old Lower East Side, Inc. $60,000 13-2915659
Margert Community Corporation * $60,000 11-2534700
Mount Hope Housing Company $60,000 13-3419970
Neighborhood Housing Services of Jamaica, Inc. $60,000 23-7398279
Neighborhood Housing Services of Jamaica, Inc. $60,000 23-7398279
Neighborhood Housing Services of New York City, Inc. -
East Flatbush * $60,000 13-3098397
Neighbors Helping Neighbors $60,000 11-3059958
New Settlement Apartments * $60,000 14-1719016
Northern Manhattan Improvement Corporation $60,000 13-2972415
NY ACORN Housing Company, Inc. * $60,000 72-1303737
NY ACORN Housing Company, Inc. * $60,000 72-1303737
NY ACORN Housing Company, Inc. * $60,000 72-1303737
Picture the Homeless * $60,000 32-0017919
Pratt Area Community Council $60,000 11-2451752
Pueblo En Marcha $60,000 13-4010925
Ridgewood-Bushwick Senior Citizens Council * $60,000 11-2453853
Southside United Housing Development Fund Corp. $60,000 11-2268359
Urban Justice Center $60,000 13-3442022
Urban Justice Center $60,000 13-3442022
West Harlem Group Assistance $60,000 23-7169558

New York City Council Finance Division 24


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Mortgage Foreclosure Prevention Program: Center for New York City Neighborhoods
Agency: HPD
Unit of Appropriation: 009 – Office of Development – Other Than Personal Services
Amount: $1,250,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Low-income housing residents
Description/Scope of Services: This funding supports the Center for New York City Neighborhoods, an
independent, not-for profit entity, which coordinates the work of organizations providing technical services
citywide, legal services providers, and community based organizations working to assist homeowners
who are in danger of losing their homes due to mortgage foreclosure.
Designation Method: The City Council has designated the Center for New York City Neighborhoods
(CNYCN) as the provider for this initiative. CNYCN will award grants to other organizations through a
competitive process.
Tax ID#: Pending

Program: Neighborhood Preservation Consultants


Agency: HPD
Unit of Appropriation: 009 – Office of Development – Other Than Personal Services
Amount: $410,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1997
Population Targeted: Low-income residents
Description/Scope of Services: This is supplemental funding for NPC contracts, to allow neighborhood
based organizations to conduct surveys of distressed residential properties, develop and recommend
intervention priorities for distressed properties, and coordinate service delivery to owners and tenants in
conjunction with HPD.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative post-adoption. These designations shall be approved by the Council by
Council Resolution.

New York City Council Finance Division 25


Fiscal 2010 Adopted Expense Budget Adjustments Summary

IMMIGRANT SERVICES

Summary of Council Initiatives: Immigrant Services


Agency Initiative Funding
DYCD Immigrant Opportunity Initiative $5,000,000
TOTAL $5,000,000

Program: Immigrant Opportunity Initiative


Agency: Department of Youth & Community Development (DYCD)
Unit of Appropriation: 005
Amount: $5,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2002
Population Targeted: New York City’s immigrant population
Description/Scope of Services: A restoration of $5 million which is provided to help immigrant adults
gain access to the information and resources that English literacy skills provide and to strengthen their
participation in the democratic process. Specifically, this initiative provides funding for English for
Speakers of Other Languages (ESOL) classes, legal services for recent immigrants to assist with
applications for citizenship or permanent residency, and legal services for immigrants that focus
specifically on wage and hour disputes and other workplace issues.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative post-adoption. These designations shall be approved by the Council by
Council Resolution.

New York City Council Finance Division 26


Fiscal 2010 Adopted Expense Budget Adjustments Summary

JOB DEVELOPMENT

Summary of Council Initiatives: Job Development


Agency Initiative Funding
CUNY Jobs to Build On $5,000,000
SBS Consortium for Workers Education (CWE) $2,284,000
SBS Workforce Development $1,500,000
TOTAL $8,784,000

Program: Jobs to Build On


Agency: CUNY
Unit of Appropriation: 001 – Community Colleges OTPS
Amount: $5,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Population Targeted: Unemployed and Under-employed New York City residents
Description/Scope of Services: To recruit and transition low-skilled, long-term unemployed and under-
employed individuals, prepare them for entry into union and non-union jobs, attain credentials enabling
them to meet general employer standards, and place participating participants in training with real job and
career prospects at a living wage.
Designation Method: The City Council has designated Consortium for Workers Education (CWE)* as the
provider for this initiative. CWE will designate the organizations and the amount of funding each will
receive under this initiative through a Request for Proposals process.
Tax ID#: 13-3564313

Program: Consortium for Workers Education (CWE)*


Agency: SBS
Unit of Appropriation: 002
Amount: $2,284,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Union workers, immigrant, minority and long-term unemployed workers.
Description/Scope of Services: These funds are for CWE to provide job training to union workers to
improve their employment skills and also provide citizenship classes, ESL, GED, computer literacy and
work readiness preparation to immigrant, minority and long-term unemployed workers.
Designation Method: The City Council has designated CWE as the provider for this initiative.
Tax ID#: 13-3564313

Program: Workforce Development


Agency: SBS
Unit of Appropriation: 002
Amount: $1,500,000
Boroughs Served: To be determined
First Fiscal Year Funded: 2005
Population Targeted: Aging out of foster care youth and disconnected youth ages 17-21, ex-offenders,
and micro-enterprise organizations in immigrant and low-income communities
Description/Scope of Services: These are funds to support aging out of foster care youth and
disconnected youth ages 17-21, and ex-offenders with employment programs. The initiative will also
support micro-enterprise organizations in immigrant and low-income communities and for SBS to conduct
an evaluation of workforce development.
Designation Method: The agency will recommend the organizations and the amount of funding each will
receive under this initiative. These recommendations will be made post-adoption and shall be approved
by the Council by Council Resolution.

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

LEGAL SERVICES

Summary of Council Initiatives: Legal Services


Agency Initiative Funding
CJC Citywide Civil Legal Services $1,500,000
CJC Legal Aid - Criminal Defense Division $8,650,000
CJC Legal Information for Families Today (LIFT) $500,000
CJC Legal Services for the Working Poor $1,050,000
CJC Legal Services NYC - Keeping Families Together $300,000
CJC MFY Legal Services $100,000
CJC Neighborhood Defender Service (NDS) $3,000,000
CJC SSI/UI Advocacy Program $1,300,000
HPD Anti Eviction and SRO Legal Services $2,250,000
TOTAL $18,650,000

Program: Citywide Civil Legal Services


Agency: Miscellaneous Budget - Criminal Justice Coordinator (CJC)
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $1,500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2001
Population Targeted: Indigent persons requiring legal assistance
Description/Scope of Services: This action provides a combined $1.5 million to the Legal Aid Society
($750,000) and Legal Services for New York City ($750,000). The appropriation is intended to serve as a
replacement for lost Interest On Lawyer Accounts (IOLA) funds. It is the Council’s express intent that this
appropriation will be utilized to augment overall citywide civil legal services programs in the same manner
that State IOLA funding does. These services may include, but are not limited to: direct client
representation, including representation in class action cases; the provision of legal advice; community
legal education presentations; pro-bono/volunteer lawyer programs; and hotline and other telephone-
based legal services. Legal areas in which services may be provided include, but are not limited to:
consumer/finance; education; employment; family; juvenile; health; housing; income maintenance;
individual rights; and miscellaneous benefits.
No prohibitions may be imposed on the types of civil legal services these entities may perform on behalf
of their clients, other individuals and/or community groups. This restoration will ensure the provision of
civil legal services citywide to, among others, senior citizens, battered women, disabled persons and
persons with AIDS.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


Legal Aid Society $750,000 13-5562265
Legal Services NYC $750,000 13-2600199

Program: Legal Aid - Criminal Defense Division


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 005 – Indigent Defense
Amount: $8,650,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Indigent criminal defendants
Description/Scope of Services: The appropriation of $8.65 million represents an enhancement to Legal
Aid’s criminal defense funding.
Designation Method: The City Council has designated Legal Aid as the provider for this initiative.
Tax ID#: 13-5562265

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Legal Information for Families Today (LIFT)


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Persons requiring information in Family and Criminal Court
Description/Scope of Services: This funding will provide LIFT with the necessary resources to expand
its Family Court information services programs, including its Education and Information sites located in
Family Court entranceways. Additional resources will be utilized to support the operation of LIFT’s central
offices and its 24-hour immediate assistance hotline.
Designation Method: The City Council has designated LIFT as the provider for this initiative.
Tax ID#: 13-3910567

Program: Legal Services for the Working Poor


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $1,050,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Working poor persons requiring civil legal assistance
Description/Scope of Services: Among the types of services that will be provided to community
members are: “assistance in preventing eviction and foreclosure; improvement of living conditions and
removal of hazardous housing conditions in their homes; housing code enforcement actions; organization
and representation of tenants groups; help in obtaining emergency grants and benefits to avoid
homelessness; assistance for family members in getting appropriate disability benefits such as SSD or
SSI; immigration assistance; protection from workplace abuses, such as harassment and violation of fair
wage and hour laws; consumer protections from creditors; legal representation of domestic violence
victims; assistance with recovering illegal rents and other improper rent charges.”
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative post-adoption. These designations shall be approved by the Council by Council
Resolution.

Program: Legal Services NYC - Keeping Families Together


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $300,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2002
Population Targeted: Adults involved in Family Court
Description/Scope of Services: This action provides $300,000 to Legal Services NYC for its “Keeping
Families Together” program. This funding is intended to increase the legal resources available to
represent parents in child protective proceedings in family court.
Designation Method: The City Council has designated Legal Services NYC as the provider for this
initiative.
Tax ID#: 13-2600199

New York City Council Finance Division 29


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: MFY Legal Services


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $100,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Working poor persons requiring civil legal assistance
Description/Scope of Services: The provision of legal representation in a broad range of civil matters.
Designation Method: The City Council has designated MFY Legal Services as the provider for this
initiative.
Tax ID#: 13-2622748

Program: Neighborhood Defender Service (NDS)*


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 005 – Indigent Defense
Amount: $3,000,000
Boroughs Served: Manhattan (Northern)
First Fiscal Year Funded: 1997
Population Targeted: Indigent criminal defendants
Description/Scope of Services: The provision of comprehensive indigent criminal defense services,
including: pre-arraignment intervention and social work advocacy; case investigation; cross-jurisdictional
legal counsel such as dual Family Court and Criminal Court representation; and post-disposition follow-
up. The cases that NDS handles are often accepted through referrals or specific requests by clients.
Designation Method: The City Council has designated NDS as the provider for this initiative.
Tax ID#: 06-1296692

Program: Supplemental Security Income (SSI)/Unemployment Insurance (UI)


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $1,300,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Persons eligible for unemployment/SSI benefits
Description/Scope of Services: This action allocates a combined $1.3 million to Legal Services NYC
($650,000) and the Legal Aid Society ($650,000) to expand legal advocacy through the Supplemental
Security Income Advocacy Project. This funding will also support a new advocacy project of Legal
Services NYC and Legal Aid for unemployed individuals who have been wrongly denied Unemployment
Insurance Benefits (UIB). This funding will support the costs of providing legal representation at hearings
before Administrative Law Judges to help disabled individuals and the unemployed receive the
Unemployment Insurance Benefits (UIB) and/or the Supplemental Security Income (SSI) benefits they
have been wrongly denied.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


Legal Aid Society $650,000 13-5562265
Legal Services NYC $650,000 13-2600199

Program: Anti Eviction and SRO Legal Services


Agency: Housing Preservation and Development
Unit of Appropriation: 011
Amount: $2,250,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1995
Population Targeted: Low- and moderate-income people faced with illegal eviction; Single Resident

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

Occupancy (SRO) tenants


Description/Scope of Services: Legal services and advocacy
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative post-adoption. These designations shall be approved by the Council by Council
Resolution.

New York City Council Finance Division 31


Fiscal 2010 Adopted Expense Budget Adjustments Summary

MENTAL HEALTH SERVICES

Summary of Council Initiatives: Mental Health Services


Agency Initiative Funding
DOH/MH Alcoholism/Substance Abuse - Voluntary Sector $550,000
DOH/MH Autism Awareness $1,500,000
DOH/MH Children Under Five Initiative $1,600,000
DOH/MH Geriatric Mental Health Services $2,400,000
HHC HHC Mental Heath Funding PEG Restoration $800,000
DOH/MH Mental Health Contracts $975,000
DOH/MH Young Adult Institute and Workshop, Inc. $400,000
TOTAL $8,225,000

Program: Alcoholism/Substance Abuse-Voluntary Sector


Agency: Department of Health and Mental Hygiene (DOHMH)
Unit of Appropriation: 122 – Chemical Dependency and Health Promotion
Amount: $572,000
Boroughs Served: Citywide
First Fiscal Year Funded: Fiscal 2003
Population Targeted: Those with substance abuse problems.
Description/Scope of Services: This allocation represents a partial restoration of $572,000 to a range
of alcoholism and substance abuse prevention and treatment programs operated by the Department of
Education, community-based organizations and private hospitals throughout the City.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative. These designations will be made post-adoption and shall be approved by the Council
by Council Resolution.

Program: Autism Awareness


Agency: DOHMH
Unit of Appropriation: 121 - Mental Retardation and Developmental Disabilities
Amount: $1,575,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Population Targeted: Children affected by Autism
Description/Scope of Services: This allocation represents a restoration of $1.6 million to provide
wraparound services to autistic children in after-school, summer programs and during school closings.
The program will provide informational forums and training seminars, advising their communities of this
epidemic, based upon criteria established by nationally respected autism organizations.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative. These designations will be made post-adoption and shall be approved by the Council
by Council Resolution.

Program: Children-Under Five Initiatives


Agency: DOHMH
Unit of Appropriation: 120 - Mental Health
Amount: $1,637,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Children aged three to five
Description/Scope of Services: This allocation represents a restoration of $1.6 million for community
based outpatient mental health clinics in the Bronx, Brooklyn, Queens, and upper Manhattan to provide
mental health treatment for children age five and under.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

New York City Council Finance Division 32


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Organization * Amount Tax ID#


Child Center of New York, Inc. $76,778 11-1733454
Coalition for Hispanic Family Services $71,000 13-3546023
Jewish Board of Family and Children's Services * $100,000 13-5594937
Ohel Children and Family Services $76,778 11-6078704
Rose F. Kennedy * $506,665 Pending
Safe Space $364,501 11-1711014
Staten Island Mental Health Society $76,778 13-5623279
University Settlement $364,500 34-0714776

Program: Geriatric Mental Health Services


Agency: DOHMH
Unit of Appropriation: 120 - Mental Health
Amount: $2,400,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Seniors with mental disabilities
Description/Scope of Services: This allocation represents a partial restoration of $2.4 million to
strengthen the infrastructure of existing mental health services for seniors including those delivered in
non-traditional settings, such as in the home, in senior centers and in homeless shelters.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


Bridge Inc., The $95,000 13-1919799

Bronx Jewish Community Council/Montefiore $95,000 13-2744533


Catholic Charities Neighborhood Services (formerly -
Builders for the Family & Youth) $100,000 11-2047151
Chinese American Planning Center $100,000 13-6202692

Citizens Advice Bureau $100,000 13-3254484


Community Advisory Program for Elderly People at the
Samuel Field YMCA * $95,000 Pending
East Side Settlement House $95,000 13-1623989
Fordham-Tremont Community Mental Health Center * $95,000 Pending
Grand Street Settlement $100,000 13-5562230
Hudson Guild $100,000 13-5562989
Instituto Puertoriqueno/Hispana Para Personas Mayores * $95,000 Pending
Jewish Association for Services for the Aged (JASA) $95,000 13-2620896
Jewish Board of Family and Children's Services * $100,000 13-5594937
Lenox Hill Neighborhood House $100,000 13-1628180
OHEL Children's Home and Family Services $115,000 11-6078704
Project Hospitality $95,000 13-3234441
Relief Resource, Inc. * $95,000 52-2323151
Riverdale Mental Health Association * $150,000 13-1930700
Service Program for Older People, Inc. (SPOP) $95,000 13-2947616
Services and Advocacy for GLBT Elders (SAGE) $100,000 13-2947657
Spanish Speaking Elderly Council Raices, Inc. $95,000 11-2730462
Sunnyside Community Services $100,000 51-0189327
Upper Manhattan Mental Health Center * $95,000 13-3389470

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

Visiting Nurse Service of New York $95,000 13-3189926


Continued from previous page

Program: HHC Mental Health Funding PEG Restoration


Agency: Health and Hospitals (819)
Unit of Appropriation: 001 – Lump Sum
Amount: $800,000
Boroughs Served: Citywide
First Year Funded: 2010
Population Targeted: Adults
Description/Scope of Services: This action restores funding in the amount of $800,000 to HHC for
mental health, substance abuse and mental retardation/developmental disability services.
Designation Method: Funding is provided directly to the agency.

Program: Mental Health Contracts


Agency: DOHMH
Unit of Appropriation: 120 - Mental Health
Amount: $986,749
Boroughs Served: Citywide
First Year Funded: Fiscal 2004
Population Targeted: Adults
Description/Scope of Services: This allocation represents a restoration of $986,749 for programs and
contracts that provide mental health services.
Designation Method: The City Council has designated the organizations and the amount each will
receive under this initiative as follows:

Organization * Amount Tax ID#


Alianza Dominicana $80,000 13-3402057
Center for Urban and Community Services * $100,000 13-3687891
Children's Aid Society $170,000 13-5562191
Cicatelli * $200,000 13-3020576
Coalition of Voluntary Mental Health Agencies * $100,000 13-2729071
Jewish Board of Family and Children's Services * $2,000 13-5594937
Link Forensic Mental Health Program - Federation Employment &
Guidance Services (FEGS) $106,749 13-1624000
Project for Psychiatric Outreach to Homeless * $90,000 13-3639999

Queens Child Guidance $73,000 11-1733454


Samaritans NYC $50,000 13-3464464
St. Barnabas $15,000 13-1740122

Program: Young Adult Institute and Workshop, Inc. (YAI)*


Agency: DOHMH
Unit of Appropriation: 121 - Mental Retardation and Developmental Disabilities
Amount: $400,000
Boroughs Served: Citywide
First Year Funded: 2007
Population Targeted: Adults
Description/Scope of Services: This allocation represents a full restoration of $400,000 to serve
developmentally disabled adults.
Designation Method: The City Council has designated Young Adult Institute and Workshop, Inc. as the
provider for this initiative.
Tax ID# for Conduit/Administrator: 11-2030172

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

PARKS AND RECREATION

Summary of Council Initiatives: Parks and Recreation


Agency Initiative Funding
DPR Playground Associates $1,000,000
TOTAL $1,000,000

Program: Playground Associates


Agency: Department of Parks and Recreation
Unit of Appropriation: 004
Amount: $1,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Description/Scope of Services: This Council allocation is for 30 full-time equivalent playground
associates to provide supervised recreation in local parks and playgrounds.
Designation Method: Funding is provided directly to the agency.

New York City Council Finance Division 35


Fiscal 2010 Adopted Expense Budget Adjustments Summary

PUBLIC SAFETY / CRIMINAL JUSTICE SERVICES

Summary of Council Initiatives: Public Safety /


Criminal Justice Services
Agency Initiative Funding
CJC Alternatives to Incarceration (ATIs) $4,600,000
CJC Center for Court Innovation $500,000
CJC Safe Horizon - Child Advocacy Centers $500,000
TOTAL $5,600,000

Program: Alternatives to Incarceration (ATIs)


Agency: Miscellaneous Budget - Criminal Justice Coordinator (CJC)
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $4,600,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1997
Population Targeted: Defendants facing incarceration, including youth, women, and individuals with
mental illness and/or substance abuse issues.
Description/Scope of Services: Alternative-to-Incarceration Programs (ATIs) permit New York judges to
sanction defendants through means other than jail or prison. The use of intermediate sanctions, such as
community service and substance abuse counseling, saves the City the cost of maintaining jail beds for
those who otherwise would be incarcerated. In addition, ATIs provide a range of rehabilitative services
for defendants and allow jail beds to be made available for more violent offenders who pose a threat to
the community.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative post-adoption. These designations shall be approved by the Council by Council
Resolution.

Program: Center for Court Innovation (CCI)*


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Community members and court-involved individuals
Description/Scope of Services: CCI operates a variety of community courts, drug courts, mental health
courts, domestic violence courts, school justice centers and youth programs throughout the City. This
funding will support CCI’s overall operations, as well as its Family and Youth Initiative.
Designation Method: The City Council has designated CCI as the provider for this initiative.
Tax ID#: 13-2612524

Program: Safe Horizon - Child Advocacy Centers


Agency: Miscellaneous Budget - CJC
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Abused children
Description/Scope of Services: The sum of $500,000 supports the expansion of services at the three
existing CACs (Brooklyn, Queens and Staten Island). CACs “work hand-in-hand with law enforcement
and child protective services to coordinate and expedite the investigation and prosecution of cases of
child sexual abuse. Working with specially trained physicians, representatives from the Administration for
Children’s Services, detectives from the NYPD, and members of the District Attorney’s Office, [the
Centers] help sexually abused children and their families negotiate the criminal justice and social services

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

systems. The Centers also provide short-term counseling, information and referrals for children and
families not involved in current investigations.”
Designation Method: The City Council has designated Safe Horizon as the provider for this initiative.
Tax ID#: 13-2946970

New York City Council Finance Division 37


Fiscal 2010 Adopted Expense Budget Adjustments Summary

SANITATION

Summary of Council Initiatives: Sanitation


Agency Initiative Funding
DSNY Supplemental Basket Pick-up, Sunday Collection $1,400,000
TOTAL $1,400,000

Program: Supplemental Basket Pick-up, Sunday and Holiday Collection


Agency: Department of Sanitation
Unit of Appropriation: 102
Amount: $1,400,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Description/Scope of Services: This Council allocation provides for an additional 23 truck-shifts on
Sundays and holidays along business districts citywide.
Designation Method: Funding is provided directly to the agency.

New York City Council Finance Division 38


Fiscal 2010 Adopted Expense Budget Adjustments Summary

SENIOR SERVICES

Summary of Council Initiatives: Senior Services


Agency Initiative Funding
DFTA Borough Presidents Discretionary Funding $533,000
DFTA Citymeals on Wheels $1,000,000
DFTA Food Cost for Senior Centers / Meals On Wheels $4,000,000
DFTA Healthy Aging $1,350,000
DFTA Information and Referral Contracts $1,500,000
DFTA NORC Supportive Service Program $1,000,000
DFTA NYCHA Community Services $18,000,000
DFTA Seniors Meet the Arts (SM/ARTs) $1,100,000
DFTA Space Cost for Senior Centers $2,500,000
DFTA Transportation - Operating Costs $3,000,000
TOTAL $33,983,000

Program: Borough Presidents Discretionary Funding


Agency: DFTA
Unit of Appropriation: 003
Amount: $533,000
Boroughs Served: Citywide
First Year Funded: 2007
Population Targeted: seniors
Description/Scope of Services: This allocation represents a full restoration of $533,000 for the Borough
Presidents’ Discretionary Funding, which is allocated to local organizations for senior services.
Designation Method: The Borough Presidents will designate the organizations and the amount of
funding each will receive under this initiative post-adoption.

Program: CityMeals on Wheels*


Agency: DFTA
Unit of Appropriation: 003
Amount: $1,000,000
Boroughs Served: Citywide
First Year Funded: 2006
Population Targeted: seniors
Description/Scope of Services: This allocation represents a partial restoration of $1,000,000 for
Citymeals on Wheels, which provides home-delivered meals to seniors on the weekends and on holidays.
This funding will be used to reduce waiting lists for home delivered meals.
Designation Method: The City Council has designated CityMeals on Wheels as the provider for this
initiative.
Tax ID#: 13-3634381

Program: Food Cost for Senior Centers / Meals On Wheels


Agency: DFTA
Unit of Appropriation: 003
Amount: $4,000,000
Boroughs Served: Citywide
First Year Funded: 2007
Population Targeted: seniors
Description/Scope of Services: This allocation represents a partial restoration of $4,000,000 to allow
for an increase in raw food costs of 35 cents for DFTA’s congregate and home delivered meals programs.
Approximately 13 million meals are served annually. The raw food allowance for congregate meals has
increased from $1.85 to $2.20 and for home delivered meals from $1.89 to $2.24.
Designation Method: Funding is provided directly to the agency.

New York City Council Finance Division 39


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Healthy Aging


Agency: DFTA
Unit of Appropriation: 003
Amount: $1,350,000
Boroughs Served: Citywide
First Year Funded: 2008
Population Targeted: seniors
Description/Scope of Services: This allocation represents a full restoration of $1,350,000 to make use
of the existing senior center infrastructure to address the health and wellness needs of the senior
population.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative. These designations will be made post-adoption and shall be approved by the Council
by Council Resolution.

Program: Information and Referral Contracts


Agency: DFTA
Unit of Appropriation: 003
Amount: $1,500,000
Boroughs Served: Citywide
First Year Funded: 2009
Population Targeted: seniors
Description/Scope of Services: This allocation represents $1,500,000 in funding for information and
referral contracts within DFTA.
Designation Method: The manner in which these funds will be allocated will be determined post-
adoption.

Program: NORC Supportive Service Program


Agency: DFTA
Unit of Appropriation: 003
Amount: $1,000,000
Boroughs Served: Citywide
First Year Funded: 2007
Population Targeted: seniors who live in NORCs
Description/Scope of Services: This allocation represents a full restoration of $1,000,000 for the
Naturally Occurring Retirement Community Supportive Service Program (NORC SSP). The program
provides services to seniors who live in NORCs, including social services, medical services,
educational/recreational services and volunteer opportunities. The funds will support existing NORCs
that did not receive funding through DFTA's RFP process.
Designation Method: The agency will recommend the organizations and the amount of funding each will
receive under this initiative. These recommendations will be made post-adoption and shall be approved
by the Council by Council Resolution.

Program: NYCHA Community Services


Agency: DFTA
Unit of Appropriation: 003
Amount: $18,000,000
Boroughs Served: Citywide
First Year Funded: 2009
Population Targeted: NYCHA Residents
Description/Scope of Services: This allocation represents $18,000,000 in funding for NYCHA
community services.
Designation Method: Funding is provided directly to the agency.

New York City Council Finance Division 40


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Seniors Meet the Arts (SM/ARTS)


Agency: DFTA
Unit of Appropriation: 003
Amount: $1,100,000
Boroughs Served: Citywide
First Year Funded: 2008
Population Targeted: seniors
Description/Scope of Services: This allocation represents a full restoration of $1,100,000 to support
senior cultural activities in partnership with cultural institutions and senior centers to provide enrichment
for seniors citywide.
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative. These designations will be made post-adoption and shall be approved by the Council
by Council Resolution.

Program: Space Costs for Senior Centers


Agency: DFTA
Unit of Appropriation: 003
Amount: $2,500,000
Boroughs Served: Citywide
First Year Funded: 2007
Population Targeted: seniors
Description/Scope of Services: This allocation represents a partial restoration of $2,500,000 to
address space/facility needs at senior centers.
Designation Method: The agency will recommend the organizations and the amount of funding each will
receive under this initiative post-adoption. These recommendations will be made post-adoption and shall
be approved by the Council by Council Resolution.

Program: Transportation - Operating Costs


Agency: DFTA
Unit of Appropriation: 003
Amount: $3,000,000
Boroughs Served: Citywide
First Year Funded: 2006
Population Targeted: seniors
Description/Scope of Services: This allocation represents a partial restoration of $3,000,000 the
operating costs (insurance, fuel and maintenance) of existing vans and other existing vehicles that are
used by senior centers and other senior programs. Over 400 vehicles are covered by this allocation.
Designation Method: The agency will recommend the organizations receiving funding under this
initiative post-adoption. These allocations and recommendations shall be made and/ or approved by
Council Resolution.

New York City Council Finance Division 41


Fiscal 2010 Adopted Expense Budget Adjustments Summary

SEXUAL ASSAULT SERVICES

Summary of Council Initiatives: Sexual Assault Services


Agency Initiative Funding
CJC Initiative to Address Sexual Assault $332,500
TOTAL $332,500

Program: Initiative to Address Sexual Assault


Agency: Miscellaneous Budget - Criminal Justice Coordinator
Unit of Appropriation: 002 – Other Than Personal Services
Amount: $332,500
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Victims of Sexual Assault
Description/Scope of Services: This initiative will fund a citywide effort to raise awareness of the rights
and needs of sexual assault victims. It will also fund direct services to victims at multiple rape crisis
centers.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative post-adoption. These designations shall be approved by the Council by
Council Resolution.

New York City Council Finance Division 42


Fiscal 2010 Adopted Expense Budget Adjustments Summary

SMALL BUSINESS SERVICES

Summary of Council Initiatives: Small Business Services


Agency Initiative Funding
SBS Commercial Revitalization - Bronx $250,000
SBS Financial Literacy $300,000
SBS Garment Industrial Development Corp (GIDC) $336,000
SBS Move Smart / Stay Lean (ITAC) $300,000
SBS MWBE Leadership Associations $1,000,000
SBS Non-Traditional Employment for Women $150,000
SBS Small Business and Job Development $442,000
TOTAL $2,778,000

Program: Commercial Revitalization – Bronx: New York Urban League*


Agency: SBS
Unit of Appropriation: 002
Amount: $250,000
Boroughs Served: Bronx
First Fiscal Year Funded: 2008
Population Targeted: Small businesses in the Bronx
Description/Scope of Services: These funds are for the New York Urban League to promote
commercial revitalization in the Bronx.
Designation Method: The City Council has designated the New York Urban League as the provider for
this initiative.
Tax ID#: 13-1671035

Program: Financial Literacy


Agency: SBS
Unit of Appropriation: 002
Amount: $300,000
Boroughs Served: To be determined
First Fiscal Year Funded: 2007
Population Targeted: Small businesses
Description/Scope of Services: Funding will provide financial literacy education to small business
owners.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative post-adoption. These designations shall be approved by the Council by
Council Resolution.

Program: Garment Industry Development Corp. (GIDC)*


Agency: SBS
Unit of Appropriation: 002
Amount: $336,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2000
Population Targeted: Garment industry businesses
Description/Scope of Services: Funding for GIDC to provide technical and developmental assistance
to garment industry businesses.
Designation Method: The City Council has designated GIDC as the provider for this initiative.
Tax ID#: 13-3219458

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: Move Smart / Stay Lean (ITAC)*


Agency: SBS
Unit of Appropriation: 002
Amount: $300,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Manufacturing businesses
Description/Scope of Services: Funding for Industrial + Technical Assistance Corporation (ITAC) to
assist NYC’s manufacturers with relocation and facility efficiency services.
Designation Method: The City Council has designated ITAC as the provider for this initiative.
Tax ID#: 13-3410779

Program: MWBE Leadership Associations


Agency: SBS
Unit of Appropriation: 002
Amount: $1,000,000
Boroughs Served: To be determined
First Fiscal Year Funded: 2007
Population Targeted: Minority and women-owned businesses
Description/Scope of Services: Funding for non-profits to assist new and emerging MWBEs to do
business with the City and/or on major public work projects.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative post-adoption. These designations shall be approved by the Council by
Council Resolution.

Program: Non-Traditional Employment for Women


Agency: SBS
Unit of Appropriation: 002
Amount: $150,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2007
Population Targeted: Disadvantaged, minority women
Description/Scope of Services: Funding for Nontraditional Employment for Women to provide training
and job access for disadvantaged, mainly minority women, in the areas of construction, utilities, and
facilities maintenance and repair trades.
Designation Method: The City Council has designated the Non-Traditional Employment for Women as
the provider for this initiative.
Tax ID#: 13-3272001

Program: Small Business and Job Development


Agency: SBS
Unit of Appropriation: 002
Amount: $442,000
Boroughs Served: To be determined
First Fiscal Year Funded: 2006
Population Targeted: small businesses
Description/Scope of Services: Funding to provide assistance for City firms in leveraging public and
private funds for entrepreneurial and small business job development.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative post-adoption. These designations shall be approved by the Council by
Council Resolution.

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

SOCIAL SERVICES

Summary of Council Initiatives: Social Services


Agency Initiative Funding
DYCD EBTs at Food Markets/Council on the Environment $270,000
DYCD Food Pantries $505,000
HRA Food Pantries $1,500,000
HRA HIV/AIDS Contracted Cases PEG Restoration $1,876,000
HRA Nutrition Program Administration PEG Restoration $491,000
TOTAL $4,642,000

Program: EBTs at Food Markets/Council on the Environment


Agency: Department of Youth and Community Development (260)
Unit of Appropriation: 005 - Other than Personal Services
Amount: $270,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Population Targeted: Food Stamp Recipients
Description/Scope of Services: This allocation represents funding to expand access to Electronic
Benefits Transfer (EBT) at farmers’ markets throughout the City. This funding also supports the Youth
Market-Urban Farm stands and the New Farmer Development project.
Designation Method: The City Council has designated the Council on the Environment of New York City
as the provider of this initiative.
Tax ID# for Conduit/Administrator: 13-2765465

Program: Food Pantries


Agency: Department of Youth and Community Development (260)
Unit of Appropriation: 005 - Other than Personal Services
Amount: $505,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Consumers of Emergency Food
Description/Scope of Services: This allocation represents funding to support a number of food pantries
and soup kitchens that are not a part of the Emergency Food Assistance Program (EFAP), which is
administered by the Human Resources Administration (HRA).
Designation Method: The City Council will designate the organizations and the amount each will receive
under this initiative post-Adoption.

Program: Food Pantries


Agency: Human Resources Administration (069)
Unit of Appropriation: 105 – Adult Services – Other than Personal Services
Amount: $1,500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2005
Population Targeted: Consumers of Emergency Food
Description/Scope of Services: This allocation represents funding to support food pantries citywide. To
ensure that hungry New Yorkers have continued access to emergency food programs $800,000 of the
allocation is used for direct purchase of food, $200,000 for technical assistance grants to assist in the
automation of food stamp enrollment at food pantries, soup kitchens and other appropriate locations, and
$500,000 for capacity expansion efforts at Emergency Food Assistance Program (EFAP) food pantries.
Designation Method: The City Council will designate some of the organizations and the amount each will
receive under this initiative post-Adoption. The remaining organizations and the amount

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

Program: HIV/AIDS Contracted Cases PEG Restoration


Agency: Human Resources Administration (069)
Unit of Appropriation: 105 – Adult Services – Other than Personal Services
Amount: $1,876,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2010
Population Targeted: HIV/AIDS Services Administration (HASA) Supportive Housing Clients
Description/Scope of Services: This action restores $1,876,000 to case management contracts in
HASA Scatter Site I and permanent congregate supportive housing programs.
Designation Method: Funding is provided directly to the agency for current contracts.

Program: Nutrition Program Administration PEG Restoration


Agency: Human Resources Administration (069)
Unit of Appropriation: 105 – Adult Services – Other than Personal Services
Amount: $491,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2010
Population Targeted: HIV/AIDS Services Administration (HASA) Clients
Description/Scope of Services: This action restores $491,000 for the administration of nutrition
program that provides counseling and food to HIV/AIDS clients.
Designation Method: Funding is provided directly to the agency for current contract.

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

YOUTH AND COMMUNITY DEVELOPMENT

Summary of Council Initiatives: Youth & Community Development


Agency Initiative Funding
DYCD Adult Literacy Services $1,000,000
DYCD After -Three Corporation $3,800,000
DYCD Beacon Opening Fees $3,000,000
DYCD Cultural After School Adventure (CASA) $2,850,000
DYCD Neighborhood Youth Alliance/Street Outreach $1,000,000
DYCD New York Junior Tennis League $800,000
DYCD Shelter Beds for At Risk/LGBT Youth $1,670,000
DYCD Sports & Arts in Schools (SASF) $1,200,000
DYCD Summer Youth Employment Program (SYEP) $6,600,000
DYCD WHEDCo $255,000
DYCD YMCA Virtual Y Program $500,000
TOTAL $22,675,000

Program: Adult Literacy Services


Agency: Department of Youth and Community Development (DYCD)
Unit of Appropriation: 005 - Other than Personal Services
Amount: $1,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2008
Population Targeted: Adults
Description/Scope of Services: This allocation represents a restoration of $1 million to create
additional basic literacy, ESOL and GED classes for adults who cannot read, write and speak English,
along with support services such as counseling and case management.
Designation Method: This action will represent a combination of direct agency funding and City Council
designations to organizations. These designations will be made post-adoption and shall be approved by
Council Resolution.

Program: After-Three Corporation


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $3,800,000
Boroughs Served: Citywide
First Fiscal Year Funded: 1999
Population Targeted: Youth
Description/Scope of Services: This allocation represents a restoration of $3.8 million to provide after-
school education and enrichment programs for school children citywide. Funding provides programs in
approximately 39 Council Districts.
Designation Method: The City Council has designated the After-Three Corporation as the provider for
this initiative.
Tax ID# for Conduit/Administrator: Pending

Program: Beacon Opening Fees


Agency: DYCD
Unit of Appropriation: 312 – Other than Personal Services
Amount: $3,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2004
Population Targeted: Youth/Adults
Description/Scope of Services: This allocation represents a partial restoration of $3 million for Beacon

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

opening fees that are required by the Department of Education. There are currently 80 Beacon programs
are multi-service, school-based community centers that are citywide and serve over 180,000 children and
adults every year. There is at least one beacon in each Council Member’s district.
Designation Method: This action is direct agency funding to all 80 Beacon programs.

Program: Cultural After-School Adventure (CASA)


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $2,850,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: Youth
Description/Scope of Services: This allocation represents a partial restoration of $2.85 million to
continue after-school programs that in partnership with cultural institutions provide enrichment citywide.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative. These designations will be made post-adoption and shall be approved by
the Council by Council Resolution.

Program: Neighborhood Youth Alliance/Street Outreach


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $1,000,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2001
Population Targeted: Youth
Description/Scope of Services: This allocation represents a restoration of $1 million to the
Neighborhood Youth Alliance/Street Outreach programs that provide youth with opportunities to
participate in community services, neighborhood improvement activities and leadership skills
development.
Designation Method: The City Council will designate the organizations and the amount of funding each
will receive under this initiative. These designations will be made post-adoption and shall be approved by
the Council by Council Resolution.

Program: New York Junior Tennis League


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $800,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2001
Population Targeted: Youth
Description/Scope of Services: This allocation represents a partial restoration of $800,000 to the New
York Junior Tennis League program, which provides at-risk youth academic and athletic services.
Designation Method: The City Council has designated New York Junior Tennis League as the provider
for this initiative.
Tax ID# for Conduit/Administrator: 23-7442256

Program: Shelter Beds for at Risk, Runaway and Homeless Youth


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $1,670,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2006
Population Targeted: At-risk and runaway homeless youth
Description/Scope of Services: This allocation represents a partial restoration of $1.7 million to support
crisis shelter beds and transitional independent living beds for at risk, runaway and homeless youth. It is
anticipated that this funding will drawdown non-City matching funding thus providing approximately $4.6

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

million for this program. This funding complements the Department’s Runaway & Homeless Youth (RHY)
baselined funding.
Designation Method: The agency will recommend the organizations and the amount of funding each will
receive under this initiative post-adoption. These recommendations shall be approved by the Council by
Council Resolution.

Program: Sports & Arts in Schools Foundation (SASF)


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $1,200,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2001
Population Targeted: Youth
Description/Scope of Services: This allocation represents a partial restoration of $1.2 million to the
Sports and Arts in Schools Foundation, which will support SASF’s Middle School Fitness League, the
Council SASF Summer Camps and the SASF Winter Festival.
Designation Method: The City Council has designated Sports & Arts in Schools as the provider for this
initiative.
Tax ID# for Conduit/Administrator: 11-3112635

Program: Summer Youth Employment (SYEP) Slots


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $6,600,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2001
Population Targeted: Youth
Description/Scope of Services: This allocation represents new funding of $6.6 million for Summer
Youth Employment Program (SYEP) for approximately 4,577 additional slots at $1,442 per slot.
Designation Method: Funding is provided directly to the agency.

Program: WHEDCo
Agency: DYCD
Unit of Appropriation: 005 - Other than Personal Services
Amount: $255,000
Boroughs Served: Bronx
First Fiscal Year Funded:
Population Targeted: Families
Description/Scope of Services: This allocation represents a partial restoration of $255,000 to be used
to restore WHEDCo’s Head Start and Youth Services Program.
Designation Method: The City Council has designated WHEDCo as the provider for this initiative.
Tax ID# for Conduit/Administrator: 11-3099604

Program: YMCA Virtual Y Program


Agency: DYCD
Unit of Appropriation: 312 - Other than Personal Services
Amount: $500,000
Boroughs Served: Citywide
First Fiscal Year Funded: 2001
Population Targeted: Youth
Description/Scope of Services: This allocation represents a partial restoration of $500,000 to the
Virtual Y uses for an-in school/after-school program primarily serving second, third and fourth graders
with a focus on literacy, educational reinforcement and values that operates three hours a day, five days
a week in some of New York’s neediest public elementary schools.
Designation Method: The City Council has designated YMCA of Greater New York as the provider for
this initiative.

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

Tax ID# for Conduit/Administrator: 11-2030172

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Fiscal 2010 Adopted Expense Budget Adjustments Summary

SECTION 2 – DISCRETIONARY ALLOCATIONS

Council Discretionary Allocations………………………………………………………1

Council Aging Discretionary Allocations…………………………………………… 117

Council Youth Discretionary Allocations…………………………………………… 145

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

COUNCIL DISCRETIONARY ALLOCATIONS

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

COUNCIL AGING DISCRETIONARY ALLOCATIONS


Council
Member Sponsor Legal Name of Organization EIN * Amount ($) Agency Purpose of Funds
Events are provided for both youth and adults, such a
20- National Night Out Against Crime, Halloween safety
Comrie 103rd Precinct Community Council 5484666 * $6,000.00 DYCD event, Annual holiday party for children with toys.
20- Funds would be used to support youth programs, and
White, Jr 103rd Precinct Community Council 5484666 * $3,500.00 DYCD work with events related to crime prevention.
11-
Gennaro 107th Precinct Community Council 3134719 * $3,000.00 DYCD To provide funding for general operations.
11- National Night Out, 2,000 participants from Queens
Liu 109th Precinct Community Council, Inc. 2417336 $5,000.00 DYCD Community Board 7.
11-
Katz 112th Precinct Community Council 3415594 * $3,000.00 DYCD To provide funding for community programs.
To enhance educational, cultural and social events fo
youth within the 113th Pct. Community Council Area.
prevent negative attitudes and responses to peer
11- pressure. To provide alternative activities and resour
Comrie 113th Precinct Community Council 3218377 * $6,000.00 DYCD for youth.
To host community events like national night out
11- against crime, community Halloween party and other
White, Jr 113th Precinct Community Council 3218377 * $3,500.00 DYCD events.
11- Works with 114th Precinct in civilian observation patr
Vallone, Jr 114th Civilian Observation Patrol, Inc. 2572881 $20,000.00 DSBS Also runs graffiti removal program in Astoria/LIC area
13-
Oddo 122nd Police Precinct 6400434 $35,000.00 NYPD Undercover Police Car.
13- To provide funding of $1,000 for a Crime Prevention
Oddo 122nd Precinct Community Council, Inc. 3371153 $3,500.00 DYCD Unit and $2,500 for National Night Out.
131 Saint Nicholas Avenue Tenant's 13-
Dickens League 3513113 * $3,500.00 MISC For a Family Day event.
75- The 3rd Annual 142nd Street Block Association's You
Dickens 142nd Street Block Association, Inc. 3252444 * $3,500.00 DYCD Workforce Fair.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Purpose for the funds is for our beautification


project, purchasing flowers, gardening equipment to
make the Grand Concourse "Grand" again; to provide
youth leadership and development through performin
arts, sports, environmental education, recreational
1560 Grand Concourse Tenants 68- activities, participate in "It' my Park Day", team-up to
Foster Association 0649908 * $6,000.00 DYCD clean up the Bronx.
30- These funds will be used to defray the cost of the
Arroyo 161st Street Merchants Association, Inc. 0064721 $4,000.00 DYCD volunteer outreach program.
The funds will be used to defray the cost of Annual
30- Community Volunteer Service award Dinner, Printing
Foster 161st Street Merchants Association, Inc. 0064721 $1,500.00 DYCD the 161st Street Business and Community Newspape
To assist with the Block Association with the purchas
200 Decatur Street and Stuyvesant 11- of flowers for their spring planting and block party in
Mealy Avenue Block Association, Inc. 2907489 * $3,500.00 DYCD June.
303 Vernon Avenue Tenants Association, 20- To support Family Day activities and other tenant
Vann Inc. 4999289 $1,000.00 MISC organizing activities.
35- For promoting NYPD programs that enhance public
Jackson 34th Precinct Community Council, Inc. 2346587 * $2,000.00 DYCD safety, quality of life and police-community relations.
The 47th Street Business Improvement District reque
funding for producing marketing materials. These
materials will help to enhance the economic
development activities of the more than 2,600
47th Street Business Improvement District, 13- independent businesses located within New York's
Quinn Inc. 3944300 * $3,500.00 DYCD Diamond District.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The purpose of these funds is to support The 52nd


Street Project’s theatrical and academic mentoring
programs for the children of Hell’s Kitchen in
Manhattan. The Project has a curriculum of six theatr
programs (including the two-year long Teen Program
that result in six to eight full productions and one
evening of staged readings annually. There are
currently thirty-three pairs of Smart Partners who me
weekly at the Clubhouse. Homework Helpers are
available every weekday afternoon to all Project
children. The Project serves roughly 120 kids from th
neighborhood every year. Now, The 52nd Street Proj
faces the most significant step in its evolution as an
organization. We are in the process of building the fir
permanent home for the only professional theater
13- company in New York City devoted to at-risk children
Quinn 52nd Street Project, Inc., The 3467948 * $7,500.00 DCA which we plan to open to the public in late 2009.
To support awards, the NYPD Explorer program and
11- supplies and refreshments for community events suc
Gentile 62nd Precinct Community Council, Inc. 2957305 * $1,000.00 DYCD as National Night Out Against Crime.
To support our police officers, monthly with plaques f
11- cop of the month and to provide for our many differen
Felder 66th Precinct Community Council, Inc. 2477093 * $3,500.00 DYCD programs throughout the year.

20- To support the National Night Out Against Crime stre


Gentile 68th Precinct Community Council, Inc. 3970147 * $1,000.00 DYCD event for the 68th Precinct.
23-
Fidler 69th Precinct Community Council, Inc. 7314869 * $5,000.00 DYCD Funding will provide support for the Explorer Program
23-
Fidler 69th Precinct Community Council, Inc. 7314869 * $3,000.00 DYCD Funds will assist local little league.
13-
Mendez 7 Loaves, Inc. a/k/a GOH Productions 2744557 * $3,000.00 DCA Puppetry, literacy and dance for youth.
To augment funding for community and police
Felder 70th Precinct Community Council, Inc. $3,500.00 DYCD sponsored events, i.e. National Night out against crim
04- Funds will be used for the PAL program in the 71st
Mealy 71st Precinct Community Council, Inc. 3784543 $10,000.00 DYCD Precinct.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- To maintain liability insurance on passageway


Crowley 75th Street Block Association, Inc. 3442596 * $1,000.00 DYCD connecting dead end block to main thoroughfare.
20-
Sears 82nd Street Academics 0788352 * $3,500.00 DYCD To provide funds for community programming.
Lappin, 92nd Street Y (Young Men's and Young 13- To provide education programs & teen programs
CC Weprin Women's Hebrew Association) 1624229 $210,000.00 DYCD promoting civil service education.
In the summer of 2009, ABJ's family movies in the p
will exhibit six weekly family films in each of the three
carefully selected Jamaica parks- Brookdale park,
11- Baisley Pond Park and St. Albans Park -on Tuesdays
Comrie A Better Jamaica, Inc. 3804421 $5,000.00 DYCD Wednesdays and Thursdays.
11-
Gennaro A Better Jamaica, Inc. 3804421 $4,000.00 DYCD To provide funding for Foreign Film Fridays.
To support A Better Jamaica's Family Movies in the
11- Park 2009- a program that exhibits free family movies
White, Jr A Better Jamaica, Inc. 3804421 $10,000.00 DYCD parks within Jamaica Queens.
A Cause, A Concern, A Solution Network, 65- Funds will be used to provide community services for
White, Jr Inc. 1257281 * $3,500.00 DYCD youth and seniors in the 28th CD.
13- To provide funding support for the Annual Charlie
Mendez A Gathering of the Tribes 3714232 * $3,000.00 DCA Parker Festival.
The funds are directed toward Creative Arts Network
gathering of 20 artists, children and teens that
13- participate in ongoing art instruction in a community
Mitchell A Very Special Place, Inc. 3005006 $3,500.00 DYCD based setting.
13-
Oddo A Very Special Place, Inc. 3005006 $5,000.00 DYCD For the Creative Arts Network Program.
13- Funds will support Environmental Center and Ecolog
Fidler A. Genovesi Environmental Center 6400434 $45,000.00 DOE ASP's.
13-
Recchia A. Genovesi Environmental Center 6400434 $20,000.00 DOE To support environmental center student programmin
A. Philip Randolph Houses Tenant 13-
Dickens Association 6400434 $5,000.00 MISC For cultural activities.
13- For arts education programming for public school
Jackson Aaron Davis Hall, Inc. 3166308 * $5,000.00 DCA students in Council District 7.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds are targeted to maintain staff and artist salarie


for more than 400 actors, writers, designers,
technicians who live in the greater NYC metropolitan
area. Last season, funding supported four production
of stage plays resulting in 380 artists receiving part a
13- full-time employment. This season, we increased ou
Quinn Abingdon Theatre Company 3741268 * $5,000.00 DCA programming.
Abraham Lincoln Neighborhood 75-
Dickens Development 3260950 * $3,500.00 MISC For a Family Day.
13-
Dickens Abyssinian Baptist Church, Inc. 1635250 * $5,000.00 DYCD For youth activities.
13- To fund anti-gang youth engagement and developme
CC Dickens Abyssinian Development Center 3552154 $20,000.00 DYCD programs.
13- Physicians Medical Education Program. and Health
Oddo Academy of Medicine of Richmond 3600868 $5,000.00 DOHMH Lectures.
04- Funds will go towards ACCION's micro lending
Yassky ACCION U.S.A, Inc. 3219159 * $5,000.00 DSBS program.
69-
James Acorn Community High School 0210637 $3,500.00 DOE To provide funding for a student trip.
ACTS Community Development 01-
Recchia Corporation 0679652 $5,000.00 DYCD To support the after-school program.
71- Education health program based on teachings of
Weprin Afikim Foundation, The 0866051 * $35,000.00 DYCD Maimonides on how to care for the body.
Funds will be used to expand existing after-school
mentoring and cultural and educational enrichment
programs and to also launch the entrepreneur and jo
African Center for Community 11- readiness programs. Funds will also be used to creat
Comrie Empowerment 3551349 * $15,000.00 DYCD more space to accommodate expected growth.
13-
Dickens African Voices Communications, Inc. 3687018 * $5,000.00 DCA Family literacy and art programs.
Funds will be used to support our youth cultural
programs (craft making, dance, story telling, writing
workshops and after-school job training). Served
11- approximately. 15,000 youth in FY2009 and expect to
Comrie Afrikan Poetry Theatre, Inc. 2515828 $3,357.00 DCA increase that number in FY2010.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds will be used to support our youth cultural


programs (craft making, dance, story telling, writing
workshops and after-school job training). Served
11- approximately. 15,000 youth in FY2009 and expect to
Comrie Afrikan Poetry Theatre, Inc. 2515828 $19,000.00 DCA increase that number in FY2010.
Felder, To provide education, career counseling & job
Weprin, Agudath Israel of America Community 13- placement for unemployed & underemployed
CC Katz Services, Inc. 3975090 $300,000.00 DYCD individuals, many who are low income.
Education, career counseling and job placement for
unemployed and underemployed individuals, many o
Agudath Israel of America Community 13- whom are low income. Services will include pre-
Felder Services, Inc. 3975090 $25,000.00 DYCD employment counseling, literacy and skills training.
11-
Katz AIDS Center of Queens County, Inc. 2837894 * $3,000.00 DOHMH Food Pantry.

Gerson,
Mendez,
Weprin,
Palma, To augment "PATH" and provide integrated
Lappin, community-medical services that will connect and
Jackson, AIDS Service Center of Lower Manhattan, 13- maintain low income HIV- positive women of color in
CC Arroyo Inc. 3562071 $15,000.00 DOHMH quality HIV care.
Funding will support the stipend program for AIDS
Service Center's Peer Educator Capacity Building an
Services Program to provide skills, opportunities, hea
AIDS Service Center of Lower Manhattan, 13- and prevention services to at risk underserved
Garodnick Inc. 3562071 $3,500.00 DOHMH populations.
Funding will support the expansion of the peer-driven
AIDS Service Center of Lower Manhattan, 13- Basic Needs Program, which serves impoverished
Manhattan Del. Inc. 3562071 $3,500.00 DOHMH minority men and women affected by HIV/AIDS in NY

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

ASC requests City Council member item support for


ASC’s Peer Educator Training and Services program
provide skills, opportunities, and services for active a
recovering substance users, women, ex-offenders, a
other at-risk, underserved subpopulations. With
Member Item Support funding, ASC will be able to
provide a full monetary stipend to an HIV+ Peer
Educator ($420/month, $5,000/year) to provide an
increased number of Council District 3 constituents w
HIV counseling, testing and referral services (CTR),
basic needs, such as onsite meals, food pantry, cloth
room and hygiene kits, escorts and referrals to medic
care, and access to a broad array of HIV prevention
and support programs that promote health and preve
AIDS Service Center of Lower Manhattan, 13- health risks associated with addiction, poverty, and
Quinn Inc. 3562071 $5,000.00 DOHMH homelessness.
Providing programming serving communities affected
AIDS Service Center of Lower Manhattan, 13- by HIV/AIDS, substance use, homelessness, and
Viverito Inc. 3562071 $5,000.00 DOHMH hepatitis C.
02-
Dickens AK Houses Tenant Association, Inc. 0553418 * $3,500.00 DYCD For a Family day.
11-
Vallone, Jr Aktina Productions, Inc. 3220961 * $2,000.00 DOITT Radio and TV programs for children and adults.
11- Continuation of bilingual AKTINA FM on WNYE 91.5
Vallone, Jr Aktina Productions, Inc. 3220961 * $15,000.00 DOITT FM and AKTINA TV Channel 25.
11- To support Family Day activities and other tenant
Vann Albany Houses Tenant Association 3457636 * $1,000.00 MISC organizing activities.
All American Association of Invalids &
Veterans of WWII Who Emigrated to the
USA from the former USSR & Eastern 13-
Nelson European Countries 2886248 * $8,000.00 DFTA Funding for senior immigrant programs and advocacy
06-
Gerson All Out Arts, Inc. 1284862 * $3,000.00 DCA To provide funds for arts programming.
06-
Mendez All Out Arts, Inc. 1284862 * $3,000.00 DCA For the Fresh Fruit Festival.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds are for operational costs of the Seventh Annua


Fresh Fruit Festival. A multidiscipline Festival of LGB
arts culture, serving the LGBT community and the NY
public at large. The venues are currently located
throughout Manhattan with plans to expand some of
programming to other boroughs. This year the venue
are: Hudson Guild Theater (Chelsea), Leslie-Lohman
Gallery (Tribeca), Barnes and Noble (Lincoln Center)
06- Nuyorican Café (East Village), Joe's Pub at the Publi
Quinn All Out Arts, Inc. 1284862 * $3,000.00 DCA Theater (E. V) Reprise Room (Clinton).
Allerton Pelham Parkway Mobile 31-
Vacca Community Patrol 1677845 * $7,500.00 DYCD To support community patrol and special events.
11-
Gennaro Alley Pond Environmental Center, Inc. 2405466 $20,000.00 DCA To provide funding for environmental preservation.
11- Educational programming on diverse ecosystems wit
Weprin Alley Pond Environmental Center, Inc. 2405466 $5,000.00 DCA the park to school children.
13- To fund both the Dine Around Downtown event and
CC Baez Alliance for Downtown New York, Inc. 3791550 * $10,000.00 DSBS River to River festival.
Funding would provide a new cultural directory on NY
13- ARTS.org that will be directed towards seniors and
Brewer Alliance for the Arts, Inc. 2923296 * $3,000.00 DCA include information about discounts and programmin
In support of general operations at South Oxford spa
Alliance of Resident Theatres/New York, 13- - provides an office and rehearsal space for the
James Inc. 2768583 $5,000.00 DCA community's theatre companies.
A.R.T./New York respectfully requests a renewed gra
in the amount of $10,000. This funding will allow us t
continue to help us offer office and rehearsal space t
the community’s vibrant non-profit theatre companies
Alliance of Resident Theatres/New York, 13- "Spaces at 520", a facility in New York City’s Fashion
Quinn Inc. 2768583 $10,000.00 DCA District.
To help us provide innovative job training and
employment programs in the decorative arts for low-
income HIV+ individuals. Our multi-tiered training
teaches marketable techniques and job readiness sk
13- to address the challenges of returning to work while
Quinn Alpha Workshops, Inc. 3839867 * $3,500.00 DCA managing a chronic illness.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- Operating expenses for Ailey Camp youth dance


Jackson Alvin Ailey Dance Foundation, Inc. 2584273 $1,000.00 DCA program serving youth in Council District 7.
Funding will support Ailey Camp in Washington
Heights, a six-week summer day camp dedicated to
offering 100 at-risk youths ages 11-14 from diverse
backgrounds an opportunity to stretch their intellectua
13- creative and social skills in response to the demands
Manhattan Del. Alvin Ailey Dance Foundation, Inc. 2584273 $3,500.00 DCA and rigors of dance.
13-
Mitchell Alvin Ailey Dance Foundation, Inc. 2584273 $3,500.00 DCA Provide funds for dance camp at IS 61.
Alzheimer's Association, New York City 13- To fund the Safe Return Outreach and enrollment
CC Arroyo Chapter 3277408 $15,000.00 DFTA program.
Alzheimer's Association, New York City 13- A multi-faceted health and re-conditioning program to
Weprin Chapter 3277408 $9,750.00 DFTA fight against health illiteracy and malnutrition.
Alzheimer's Foundation of Staten Island, 13- For patient services, a support group, and an
Oddo Inc. 3185040 * $15,000.00 DFTA equipment loan program.
American Association of Holocaust 11-
Nelson Survivors of the Former Soviet Union 3395358 $5,000.00 DFTA Funding for advocacy programs for Holocaust survivo
American Association of Invalids and 11-
Nelson Veterans of World War II 3293282 $8,000.00 DFTA Funding for senior immigrant programs and advocacy
American Association of Jews from the 13-
Nelson former USSR, Inc. 3040193 * $5,000.00 DFTA Funding for senior immigrant programs and advocacy
American Brotherhood of Russian 11- Funding for vocational and occupational training, etc.
Nelson Disabled 3314347 * $8,000.00 DFTA for seniors and the disabled.
16- For the general expenses of the Relay for Life event
Jackson American Cancer Society 0743902 $6,000.00 DOHMH Riverbank State Park
16-
Oddo American Cancer Society 0743902 $40,000.00 DOHMH For the Patient Navigation Program.
56-
Sears American Family Community Services, Inc. 2609747 $5,000.00 DYCD To provide funds for community programming.
Funding would support lectures, receptions,
presentations, and performances occurring at 2 Linco
13- Square, in order to expand community outreach in th
Brewer American Folk Arts Museum 1985627 * $3,000.00 DCA Upper West Side.
American Hellenic Education Progressive
Association (AHEPA) Chapter #349 Fund, 20-
Oddo Inc. 0871581 $1,000.00 DYCD To fund the Hellenic Cultural Program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To upgrade the status of NYC's Native/American Ind


23- population, foster relations with other groups to educ
DeBlasio American Indian Community House, Inc. 7088777 * $3,500.00 DYCD about American Indian contribution.
American Legion Hall, Continental Post 11-
Katz 1424 6104901 * $5,000.00 DFTA Memorial Day Parade expenses and community even
13-
Oddo American Merchant Marines Veterans 3756363 $1,000.00 DYCD To provide referral services for Veterans.
American MidEast Leadership Network 83- After-school tutoring program, immigration services a
Vallone, Jr (AMLN) 0392513 * $3,500.00 DYCD financial education programming in Astoria.
13-
Baez American Museum of Natural History 6162659 $30,000.00 DCA To provide funds for the Moveable Museum program
13-
Recchia American Museum of Natural History 6162659 $23,000.00 DCA To provide funds for the Moveable Museum program
11- Additional funding will help to keep museum open lat
Gioia American Museum of the Moving Image 2730714 * $3,500.00 DCA on Tuesdays.
American Performing Arts Collaborative, 13-
Dickens Inc. 3977290 * $5,000.00 DYCD Youth theater and outreach.
13-
DeBlasio American Place Theatre, Inc. 1997644 * $3,500.00 DCA To support Literature to Life educational program.
Funding would be used to recruit 200 residents from
community to become trained volunteers and
ambassadors for the chapter's programs and service
within their communities. Training would empower
11- these individuals to be better prepared to help
Arroyo American Red Cross in Greater New York 1631711 $5,000.00 DYCD themselves, family and neighbors when disaster strik
Funding would be used to recruit 200 residents from
community to become trained volunteers and
11- ambassadors for the chapters programs @ services
Comrie American Red Cross in Greater New York 1631711 $9,000.00 DYCD within the community.
11-
Dilan American Red Cross in Greater New York 1631711 $40,000.00 DYCD Swimming Program at Bushwick High School.
Funding will support the expansion and enhancemen
the emergency preparedness program and vouchers
11- red cross classes for community groups and resident
Garodnick American Red Cross in Greater New York 1631711 $3,500.00 DYCD of Council District 4.
11- For recruiting and training volunteers from the
Jackson American Red Cross in Greater New York 1631711 $4,000.00 DYCD community for Red Cross operations.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding would be used to recruit 200 residents from


community to become trained volunteers and
11- ambassadors for the chapter's programs and service
Martinez American Red Cross in Greater New York 1631711 $5,000.00 DYCD within their communities.
Funding would be used to recruit 200 residents from
community to become trained volunteers and
11- ambassadors for the chapter's programs and service
Mealy American Red Cross in Greater New York 1631711 $2,500.00 DYCD within their communities.
11-
Oddo American Red Cross in Greater New York 1631711 $4,500.00 DOHMH Community Training Program.
11-
Recchia American Red Cross in Greater New York 1631711 $25,000.00 DYCD To support the Learn to Swim program.
11- To provide support for Queens office for the purchase
Weprin American Red Cross in Greater New York 1631711 $5,000.00 DYCD of disaster shelter supplies.
13-
Baez American-Italian Cancer Foundation 3035711 $20,000.00 DOHMH Mobile Mammogram Program.
Avella,
Gerson, 13- To provide free mammograms and breast cancer
CC Arroyo American-Italian Cancer Foundation 3035711 $90,000.00 DOHMH education to underserved New Yorkers.
Funding will support the Mobile Mammography
Program, which provides no-cost breast cancer
screening services to medically underserved women
13- NYC through the use of AICF's mammography
Manhattan Del. American-Italian Cancer Foundation 3035711 $3,500.00 DOHMH equipment.
Funding will suppose the Mobil Mammography
Program. The purpose of the program is to provide n
13- cost breast cancer screening services to medically
Martinez American-Italian Cancer Foundation 3035711 $10,000.00 DOHMH underserved women in NYC.
American-Italian Coalition of 11-
Oddo Organizations, Inc. (AMICO) 2649513 * $3,500.00 DFTA Extended Senior Services Program.
American-Italian Coalition of 11- To support entitlement, assistance and advocacy for
Recchia Organizations, Inc. (AMICO) 2649513 * $17,000.00 DFTA seniors.
11-
Recchia Amethyst Women's Project, Inc. 3505513 * $5,000.00 DOHMH To support the annual "Women in Focus HIV Retreat

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

More than 65,000 New Yorkers of all ages and


ethnicities participated in IAC programs. They offer
theatre, dance, film, concerts, gallery exhibits,
workshops, and festivals, along with over 25 weekly
classes in Irish music, dance, language and history.
These funds will help: 1) offer lower tuition for classe
and scholarships for those in need, 2) provide free
tickets for students and seniors from the community t
attend performances, and 3) help subsidize our annu
An Claidheamh Soluis, Inc. d/b/a Irish Arts 51- Open Day, a free open house where the community c
Quinn Center 0244834 * $10,000.00 DCA sample all of our classes and programming.
Dedicated to improving lives in communities by
supporting wellness and health of vulnerable with
emphasis on females and children by introducing
33- affordable and innovative strategies to increase
Comrie Angeldocs, Inc. 1030839 $10,000.00 DOHMH accessibility and affordable health care.
33-
Gennaro Angeldocs, Inc. 1030839 $5,000.00 DOHMH To provide funding for health and wellness programs
33- To support wellness and health workshops to
Weprin Angeldocs, Inc. 1030839 $7,500.00 DOHMH vulnerable populations.
13- Funding to operate a mobile daily neuter clinic for two
Lappin Animal Care and Control of New York City 3788986 $4,000.00 DOHMH days in the 5th Council District.
13- To promote and protect the health, safety and welfare
Manhattan Del. Animal Care and Control of New York City 3788986 $3,500.00 DOHMH of pets and people in New York City.
13-
Oddo Animal Care and Control of New York City 3788986 $3,000.00 DOHMH For the Spay and Neuter Program.
11-
Vallone, Jr Ansob Center for Refugees 3534833 $10,000.00 DYCD ESL classes for refugees and new immigrants.
Funding will support AFA's Core Activities Exhibitions
Program which screens films and videos and its Film
Preservation Program, which brings films that might n
13- otherwise be saved to the public, and its research
Manhattan Del. Anthology Film Archives, Inc. 6227423 * $3,500.00 DCA library.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support the theater's education program


including resource workshops for K-12 educators,
career development for underserved youth and free
13- performance and cultural events for the economically
Manhattan Del. Apollo Theater Foundation, Inc. 3630066 $3,722.00 DCA disadvantaged.
Approaching Storm Marching Band, Inc., 20- To continue marching band program and introduce E
Barron The 4507213 $12,000.00 DYCD New York youth to alternatives to drugs.
The funds will cover three senior locations that will us
the funds for information and referral services and wi
13- also cover arts and crafts, senior trips, and other
Rivera Aquinas Housing Corporation 3076810 * $7,000.00 DFTA activities.
13- The funds will be used to run the children's after-scho
Rivera Aquinas Housing Corporation 3076810 * $4,000.00 DYCD program.
The program seeks to improve the quality of childcar
in our community by providing training resources and
updated education on New State and Federal
13- regulations to each child care provider enrolled at the
Rivera Aquinas Housing Corporation 3076810 * $20,000.00 DYCD center.
13- To continue to provide on going services to all
Rivera Aquinas Housing Corporation 3076810 * $15,000.00 DSBS merchants along East Tremont's thoroughfare.

Arab American Association of New York, 11- To support our Family Literacy Program for residents
Gentile Inc. 3604756 * $1,000.00 DYCD the 43rd Council District.
Arab American Association of New York, 11- To support the Family Literacy Program, which helps
Recchia Inc. 3604756 $4,000.00 DYCD families gain stability and employment opportunities.
13-
Viverito Art for Change, Inc. 4120508 * $10,000.00 DCA Support for art programming for teens.
Art Lab, Inc. The Art School at Snug 13-
Ignizio Harbor 2977495 * $5,000.00 DYCD Subsidize cost of educational programs.
Art Lab, Inc. The Art School at Snug 13- To support Art Lab's educational programs and
Mitchell Harbor 2977495 * $5,000.00 DYCD operating expenses.
Art Lab, Inc. The Art School at Snug 13-
Oddo Harbor 2977495 * $1,000.00 DYCD For educational programs.
These funds would support the implementation and
evaluation of evidence-based arthritis disease
management programs and public education forums
Arthritis Foundation, Inc. - New York 13- held at community sites within the 17th District in the
Arroyo Chapter 5630148 $5,000.00 DFTA Bronx.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Arthritis Foundation, Inc. - New York 13-


Gerson Chapter 5630148 $10,000.00 DFTA For a senior exercise program.
Funding will support evidence-based arthritis disease
management programs (multilingual) and public
Arthritis Foundation, Inc. - New York 13- education programs and symposia in community site
Manhattan Del. Chapter 5630148 $5,250.00 DFTA around Manhattan.

Gerson,
Brewer,
Martinez,
Gonzalez,
Dickens,
Liu,
Koppell,
Mitchell,
Vann,
Baez,
Palma,
Jackson,
Reyna,
DeBlasio,
Weprin, To build on our success in expanding the capacity to
Felder, Arthritis Foundation, Inc. New York 13- implement arthritis disease management and public
CC Arroyo Chapter 5630148 $30,000.00 DFTA education program.
To provide programming reaching low to middle-inco
11- people of color in non-traditional venues, including
CC Fidler Arthur Ashe Institute for Urban Health 3185372 $20,000.00 DOHMH beauty salons, barbershops, and churches.
Funds curatorial, editorial, writing and production fee
30- associated with Artist Unite's exhibitions in Washingt
Jackson Artists Unite, Inc. 0263839 * $3,500.00 DPR Heights, online magazine and arts projects.

Support for ABC/NY’s free and low-cost services to a


organizations of all disciplines and sizes throughout
NYC (approximately 1/3 served are in Council Distric
3). ABC/NY served approximately 300 arts orgs. and
13- 1,500 individuals in 2008 and expects to serve as ma
Quinn Arts & Business Council of New York, Inc. 2746599 * $3,500.00 DCA or more in 2009-10.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds will be used for the ninth annual Media That


Matters Film Festival which reaches over 20,000 New
Yorkers online and over 3,000 offline at more than 30
screenings, workshops and events. Most of our
participants are between 16 and 32 years old and co
13- from the five boroughs, with concentrations in
Quinn Arts Engine, Inc. 4129275 * $3,000.00 DCA Manhattan, Brooklyn and the Bronx.
87- To provide funds for the youth-based "Dance Off the
Recchia Art's House Schools, Inc. 0790139 $4,000.00 DCA Streets" program.
Asian & Pacific Islander Coalition on 13- To provide SIT screening and treatment for uninsured
CC HIV/AIDS, Inc. 3706365 $10,000.00 DOHMH high risk A&P's.
Funding will support child abuse prevention parent
trainings to ensure the safety and cohesion of
vulnerable, low-income, immigrant Asian Pacific
American families by helping them to understand the
Asian American Coalition for Children and 13- child welfare system, child discipline laws, parents' a
Manhattan Del. Families, Inc. 3682471 * $3,611.00 DYCD children's rights, and positive parenting behaviors.
13- To provide ESL/Civics classes and immigration servi
Crowley Asian American Consulting Services, Inc. 3652716 * $1,000.00 DYCD to any low-income resident who requests help.
13- To provide ESL/Civic classes, immigration services,
Reyna Asian American Consulting Services, Inc. 3652716 * $30,000.00 DYCD after-school program and food drive.
13-
CC Liu Asian Americans for Equality 3187792 $50,000.00 DYCD To enhance AAFE'S many programs.
Funding will support the Waterproofing Program, whi
serves 1,500 Manhattan public school children per ye
13- in a learn-to-swim program that takes place during th
Manhattan Del. Asphalt Green, Inc. 6533158 $3,500.00 DYCD school day.
Lappin,
Manhattan 13- To fund the Waterproofing Program and the Recess
CC Delegation Asphalt Green, Inc. 6533158 $195,000.00 DYCD Enhancement Program.
To support ASPIRA parent engagement efforts in
Council District 17. The parents targeted would be
those of public school students in the district, includin
13- those of young people participating in ASPIRA after-
Arroyo Aspira of New York, Inc. 6204790 $10,000.00 DYCD school programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To support workshops and seminars concerning


Association Des Senegalais D'Amerique, 13- important social issues within the neighborhood and
Dickens Inc 3804747 * $5,000.00 DYCD Senegalese community.
Association for Neighborhood and Housing 13-
CC Development 2775999 * $100,000.00 HPD To fund the Permanent Affordability campaign.
To fund recreation programs for after-school and
Weprin, Association for Neurologically Impaired 11- weekends, animal assisted therapy, and organic
CC Avella Brain Injured Children [ANIBIC] 2348663 $20,000.00 DOHMH farming program.
Association of Community Employment 13-
Gerson Programs for the Homeless 3846431 * $8,000.00 DHS To fund a community service program.
11-
Fidler Association of Informed Voices, Inc. 3595142 $57,000.00 DYCD Funds will assist youth programs.
To support monthly merchant meetings and formation
Association of Merchant and Business 13- of a BID, and to provide technical assistance to
Vacca Professionals of Westchester Square 3647872 * $5,000.00 DSBS businesses.
13-
Dickens Association to Benefit Children, Inc. 3303089 * $3,500.00 DYCD After-school and summer day camp programming.
To provide recreational, educational and support
Associazioni Siciliane Unite de New York, 11- activities for the Italian-American population of
Gentile Inc. 3416416 * $5,000.00 DYCD Brooklyn.
Associazioni Siciliane Unite de New York, 11- To provide referral, support services and programs fo
Recchia Inc. 3416416 * $5,000.00 DFTA seniors.
Associazioni Siciliane Unite de New York, 11- To provide referral, support services and programs fo
Recchia Inc. 3416416 * $5,000.00 DYCD youths.
11- To provide funding to conduct workshops, meetings a
Recchia Astella Development Corporation 2458675 $20,000.00 DSBS promotion of new affordable co-ops on Surf Avenue.
16- To run a basketball league for the youth of Astoria
Vallone, Jr Astoria Basketball League, Inc. 1672389 * $3,500.00 DYCD Houses in Astoria.
Community Supported Agriculture supports a
partnership between a local organic farm and the
community where a membership can be purchased.
06- Seasonal produce is distributed from June through
Vallone, Jr Astoria Community Supported Agriculture 1808933 $3,500.00 DYCD November.
20- To enable Astoria Symphony to bring additional
Vallone, Jr Astoria Music Society/Astoria Symphony 0255118 * $3,500.00 DCA concerts to Astoria.
65-
Sears Astoria Performing Arts Center, Inc. 1209580 * $5,000.00 DFTA For Cultural Senior Programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

65- Expenses toward production of APAC's 2010 concer


Vallone, Jr Astoria Performing Arts Center, Inc. 1209580 * $15,000.00 DCA and plays.
11-
Vallone, Jr Astoria Restoration Association, Inc. 2431334 $1,357.00 DSBS To continue model BID.
To support Astoria Restoration's District Marketing an
Sanitation Sweeping program. Specifically to attract,
11- maintain and expand business in the Ditmars-31st
Vallone, Jr Astoria Restoration Association, Inc. 2431334 $30,000.00 DSBS Area.
DeBlasio,
White,
Crowley,
Katz, Astoria/Queens Share-ing and Care-ing, 11- To provide assistance to women with breast and
CC Vallone Inc. 3220371 $45,000.00 DOHMH ovarian cancer.
To offer free culturally sensitive breast health outreac
and education activities, linkage and referrals to
Astoria/Queens Share-ing and Care-ing, 11- mammography screening and personalized bilingual
Comrie Inc. 3220371 $5,000.00 DYCD support services.
Astoria/Queens Share-ing and Care-ing, 11- Provides outreach program for cancer patients in
Vallone, Jr Inc. 3220371 $40,000.00 DYCD Queens and NYC.
Astoria/Queens Share-ing and Care-ing, 11- Direct Services to women in the District living with
Weprin Inc. 3220371 $5,000.00 DOHMH breast, ovarian or other forms of cancer.
Astoria/Queens Share-ing and Care-ing, 11- To provide a health faire in the 28th Council District a
White, Jr Inc. 3220371 $5,000.00 DYCD well as support operating expenses.
11- To replace the 2nd floor windows with fire proof
James Astro Care, Inc. 3635418 * $5,000.00 DOHMH windows as required by the DOHMH.
11- To provide part time attendant at Athens Square Park
Vallone, Jr Athens Square, Inc. 2833712 * $5,000.00 DPR maintain park and provide program for kids.
11- Atlantic Avenue shopping guide and quarterly
Yassky Atlantic Avenue Betterment Association 3233273 $5,000.00 DSBS newsletter "Atlantic Currents."
11-
James Atlantic Terminal Tenants Association, Inc. 2905605 * $3,000.00 MISC For programs and activities of the tenant association.
Funds for Delta Sigma Theta Sorority youth program
that places emphasis on career development, college
13- awareness and preparation, leadership training and
Comrie Atled, Inc. 3550709 $5,000.00 DYCD careers.
Audience Development Committee, Inc. 51-
Dickens (AUDELCO) 0202698 * $3,500.00 DYCD Theater program for youth.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To provide small business owners and entrepreneurs


technical assistance services i.e.: business plans
Audubon Partnership for Economic 13- development, QuickBooks classes,
Ferreras Development LDC 3927797 * $15,000.00 DSBS workshops/seminars and assistance with permits.
Funding for programs will include SAT Prep, College
exposure for H.S., basketball development program,
83- drive for homeless, school visits with professional
Comrie BACE Sports Management Group, Inc. 0392474 * $3,500.00 DYCD speakers.
To enhance mental health and substance abuse
services for our supportive housing residents and for
Women's our community-based clients by creating a clinical
Caucs, 13- treatment team to provide psychological & psychiatric
CC Dickens Bailey House, Inc. 3165181 $125,000.00 DYCD treatment services.
13-
Dickens Bailey House, Inc. 3165181 $5,000.00 DOHMH For HIV/AIDS services.
20- To provide support to the Hattie Carthan Community
Vann Bailey's Café, Inc. 0221451 $10,000.00 DYCD Garden in starting a community-led farmers' market.
Bainbridge Street/Malcolm X Block 26- Funds will be used for block beautification and youth
Mealy Association 4468735 * $3,500.00 DYCD outreach.
13-
CC Felder Bais Kav Tziporah 3044171 * $25,000.00 DYCD To fund after -school programs.
Funding will support subsidized tuition and scholarsh
to talented and underserved students in the Ballet
13- Hispanico School of Dance, which serves over 700
Manhattan Del. Ballet Hispanico of New York, Inc. 2685755 * $3,500.00 DCA students from all boroughs of NYC each year.
13-
Fidler Ballet Theatre Foundation, Inc. 1882106 $5,000.00 DCA Funds will provide programs to schools.
Operating expenses for "ABT at School" in Council
District 7 schools, which involved in-school workshop
13- with ABT Teaching Artists and tickets to the Young
Jackson Ballet Theatre Foundation, Inc. 1882106 $3,000.00 DCA People's Ballet Workshop.
13- Provide programming in elementary schools in 49th
Mitchell Ballet Theatre Foundation, Inc. 1882106 $5,000.00 DCA Council District.
13- To provide teaching artist appearances and
Recchia Ballet Theatre Foundation, Inc. 1882106 $25,000.00 DCA complimentary tickets for schools.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To create, present, preserve and extend the great


13- repertoire of classical dancing, through exciting
Seabrook Ballet Theatre Foundation, Inc. 1882106 $5,000.00 DCA performances and educational programming.
To underwrite American Ballet Theatre's ABT at Scho
arts through in-school, hands-on workshops. Teachin
Artists conduct movement exercises to build
13- coordination and strength and also teach the basics o
Weprin Ballet Theatre Foundation, Inc. 1882106 $5,000.00 DCA audience behavior, and arts appreciation.
23- To enhance the ability of Baruch College to provide f
CC Weprin Baruch College/Rearch Foundation 7039817 $80,000.00 CUNY the educational needs of the student body.
11- To provide leadership training & support to survivors
CC Weprin Battered Women's Resource Center 3302911 * $50,000.00 MISC domestic violence.
Funding will support leadership training and support
services for survivors of domestic violence and help t
11- organization advocate for improved services for
Manhattan Del. Battered Women's Resource Center 3302911 * $3,500.00 MISC battered women and their children.
BW STOP providers temporary residential housing a
program services for victims of domestic violence and
their families within a continuum of care that fosters
self-reliance, personal and professional growth, and
economic and social independence. The funds will be
used to assist with purchasing equipment/supplies,
Battered Women's Safe Territory, The - An 56- providing program services, and general operating
Foster Opportunity to Progress, Inc. 2455549 $5,000.00 DYCD expenses.
Battery Park City Community Emergency 56- For resident and worker emergency training and
Gerson Response Team, Inc. 2473707 * $4,500.00 OEM deployment.
13-
Fidler Bay Improvement Group 3713523 $12,500.00 DYCD Funding to support Bayfest.
To support a volunteer ambulance groups expenses
Bay Ridge Ambulance Volunteer 51- such as medical supplies, maintenance, gasoline and
Gentile Organization (BRAVO) 0165173 * $1,500.00 FDNY protective equipment.
Bay Ridge Bensonhurst Beautification and 11- To support local planning and beautification projects
Gentile Preservation Alliance, Inc. 3233233 * $11,000.00 DYCD Bay Ridge and Bensonhurst.
11-
Gennaro Bayside Anglers Group, Ltd. 3247677 * $3,500.00 DPR To provide funding for environmental preservation.
11-
Avella Bayside Historical Society 6049457 * $5,000.00 DCA Funding for community programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- To provide funding for the expenses associated with


Mitchell Bayview Community Council, Inc. 4104889 $17,500.00 DSBS Downtown Drive-In Movies events.
13-
Oddo Bayview Community Council, Inc. 4104889 $4,000.00 DSBS To provide funding support for the Drive-in Movies.
03-
Barron Bayview Houses Community Association 0550181 * $2,300.00 MISC To fund the Annual Family Day.
58-
Fidler Be Proud, Inc. 2674169 $5,000.00 DYCD Funds will assist new immigrants with vital programs.
58-
Nelson Be Proud, Inc. 2674169 $3,500.00 DYCD Cultural and civics programs for diverse youth.
58- To continue to teach U.S. Law and other civic
Recchia Be Proud, Inc. 2674169 $4,000.00 DYCD information to immigrant communities.
69- To enhance a gifted and talented program fro K-6th
Crowley Beacon Parents Forum 0210637 $3,500.00 DOE Grade with IT, arts and cultural programs.
Bedford Central Community Development 06-
James Corp. 1548039 * $5,000.00 HPD Homebuyer seminar series.
Rent and utilities for senior citizen's center which
Bedford Park Multi-Service Center for 13- provides congregate meals, educational, recreationa
Koppell Senior Citizens, Inc. 2745303 * $15,000.00 DFTA activities, case assistance and transportation.
To expand their Diabetes Self Management Program
Bedford Stuyvesant Family Health Center, 11- which educates "missionaries" for diabetes
Vann Inc. 2412205 * $10,000.00 DOHMH prevention/control.
Bedford Stuyvesant Residents 11-
Vann Association, Inc. 3624376 * $1,000.00 MISC To support their tenant organizing activities.
Vann,
Brooklyn To fund the efforts of the Coalition for the Improveme
Delegation, of Bedford Stuyvesant (CIBS) including workforce
Martinez, Bedford Stuyvesant Restoration 11- development, foreclosure intervention, housing and
CC Jackson Corporation 6083182 * $75,000.00 DSBS financial education.
Bedford Stuyvesant Restoration 11- To support youth and family programming and the
Vann Corporation 6083182 * $90,000.00 DSBS NYCHA Youth and Family Program.
Fidler, Bedford-Stuyvesant Family Health Center, 11-
CC DeBlasio Inc. 2412205 * $50,000.00 DOHMH To expand the Diabetes Self Management Program.
To provide its ambulance services in Bedford
Bedford-Stuyvesant Volunteer Ambulance 11- Stuyvesant and emergency medical training to anyon
Vann Corps 2957898 $15,000.00 FDNY interested.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

30- To support an intensive two week NYC high school


CC Weprin Bella Abzug Leadership Institute 0280807 * $25,000.00 CUNY debate training program for high school girls.
30- To support leadership training for high school girls:
Weprin Bella Abzug Leadership Institute 0280807 * $20,000.00 CUNY debate; writing; research; speeches.
13- To promote the economic development of the Belmo
Rivera Belmont Small Business Association 3969804 * $15,000.00 DSBS business community.
Bergen Basin Community Development 11-
Fidler Corporation d/b/a Millennium Development 3199040 * $130,000.00 DFTA Funds will provide transportation services.
Bergen Basin Community Development 11-
Fidler Corporation d/b/a Millennium Development 3199040 * $6,175.00 DYCD Funds will provide services after school.
Bergen Basin Community Development 11-
Fidler Corporation d/b/a Millennium Development 3199040 * $50,000.00 DYCD Funds will provide essential youth programs.
Bergen Basin Community Development 11-
Fidler Corporation d/b/a Millennium Development 3199040 * $11,000.00 DYCD Funds will provide youth programming.
Bergen Basin Community Development 11-
Fidler Corporation d/b/a Millennium Development 3199040 * $20,000.00 HPD Funds will provide essential housing services.
11-
Fidler Bergen Beach Youth Organization 2598350 $95,000.00 DFTA Funds will support community senior programs.
11-
Fidler Bergen Beach Youth Organization 2598350 $42,000.00 DYCD Funds will provide essential community services.
13-
Baez Big Apple Circus, Ltd. 2906037 $5,000.00 DYCD Clown Care program at Bronx Lebanon Hospital.
Dickens,
Brewer, To continue Clown care, signature outreach program
Baez, 13- at Bronx Lebanon hospital and Harlem Hospital medi
CC Foster Big Apple Circus, Ltd. 2906037 $25,000.00 HHC center.
13-
Dickens Big Apple Circus, Ltd. 2906037 $3,500.00 DCA Clown Care Program at Harlem Hospital.
13-
Gennaro Big Apple Circus, Ltd. 2906037 $5,000.00 DCA To provide funding for circus program accessibility.
13-
Katz Big Apple Circus, Ltd. 2906037 $2,500.00 DCA Tickets for school children and seniors.
13-
Katz Big Apple Circus, Ltd. 2906037 $3,500.00 DCA Tickets for seniors and school children.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Big Apple Circus is a touring non-profit arts circu


requesting funding for its Circus for All! Program. Th
Circus for All! distributes free, discounted, and
subsidized tickets to schools and not-for-profit
organizations serving disadvantaged children, enabli
them to experience the laughter, joy and magic of the
Circus under the Big Top. This funding will allow for
500 children in CM Quinn's district who are either
13- disabled or cannot afford to attend the Circus to
Quinn Big Apple Circus, Ltd. 2906037 $3,000.00 DCA participate in the Big Apple Circus.
13- Provide support to the Clown Care program at
Weprin Big Apple Circus, Ltd. 2906037 $5,000.00 DCA Schneiders Children's Hospital.
Yassky,
Koppell,
Weprin,
Jackson, 13- Funding for the Greeter and Access programs to
CC Gerson Big Apple Greeter, Inc. 3733413 $30,000.00 DSBS welcome visitors to NYC.
We welcome visitors and business travelers to NYC b
13- connecting then with 300 plus volunteer greeters for
Felder Big Apple Greeter, Inc. 3733413 $4,000.00 DSBS free, informal visits throughout the 5 boroughs.
Funding will support "Greeter Outings" to
neighborhoods and cultural sites throughout Manhatt
13- to expand a Greeter's knowledge base and to add th
Manhattan Del. Big Apple Greeter, Inc. 3733413 $3,500.00 DSBS neighborhoods and cultural sites to their repertoire.
13- To support the free Greeter Program, which connects
Recchia Big Apple Greeter, Inc. 3733413 $4,000.00 DSBS greeter and business visitors with Greeter volunteers
13- Offset costs associated with tours and public educati
Weprin Big Apple Greeter, Inc. 3733413 $5,000.00 DSBS programming that targets appreciation for the city.
Fidler,
DeBlasio, To provide mentoring services for disabled youth,
Mendez, pregnant teens, immigrant youth, arrested children,
Weprin, Big Brothers Big Sisters of New York City, 13- employment counseling, educational support, and
CC Crowley Inc. 5600383 $450,000.00 DYCD training of the youth organization.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds will help provide mentoring for disabled youth,


pregnant teens, immigrant youth, arrested children,
educational support, and training of other youth
organizations across all 5 boroughs. Serving children
Big Brothers Big Sisters of New York City, 13- between the ages 7- 18 years old from low-income,
Martinez Inc. 5600383 $3,500.00 DYCD single-parent households throughout New York City.
Community garden in Wakefield providing
environmental education programs for youth. Butterfl
Project instant garden plant giveaway, farmer's mark
13- commercial greenhouse nursery and green programs
Koppell Bissel Gardens, Inc. 3984879 $10,000.00 DYCD schools.
Black Equity Alliance of New York City, 76-
Dickens Inc. 0795334 $5,000.00 DYCD To provide funding for leadership development.
51- Support core operation of agency including staff,
Comrie Black Spectrum Theatre Company, Inc. 0135262 * $3,500.00 DCA healthcare, marketing and insurance.
51- Support core operation of agency including staff,
Comrie Black Spectrum Theatre Company, Inc. 0135262 * $46,500.00 DCA healthcare, marketing and insurance.
11-
Fidler B'Nai Brith Hillel Foundation 6036253 $5,625.00 CUNY Funds will provide essential programming.
11-
Fidler B'Nai Brith Hillel Foundation 6036253 $13,000.00 CUNY Funds will provide essential programming.
Funds research, forums and workshops featuring
African scholars and researchers; training for student
parents and organizations in the tenets of African-
Board for the Education of People of 13- centered curriculum. Includes educational workshop
Jackson African Ancestry 3640437 * $3,500.00 DYCD and lectures on cultural competence.
To impact the formation and implementation of
Board for the Education of People of 13- education policy to meet the needs of Children of
Vann African Ancestry 3640437 * $10,000.00 DYCD African Ancestry.
To support medical and rental costs for an animal
11- protection and neutering service open to all residents
Crowley Bobbi and the Strays, Inc. 3444285 * $1,000.00 DYCD Queens.
56-
Yassky Boerum Hill Association 2550868 * $8,000.00 DYCD Landmarking research for historic district extension.
11- Provide financial and other services to couples
Felder Bonei Olam, Inc. 3473757 * $10,000.00 DOHMH experiencing infertility and related issues.
Dilan Bonnie Boys Club (a.k.a. Bonnie Youth 11- $15,000.00 DYCD Operating expenses for baseball programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Club) 6075963
To highlight Puerto Rican Culture through a yearly
festival and concert. The festival will feature a range
84- artist including local community performers. To be he
Gonzalez Boricua Festival Committee, Inc. 1650571 * $5,000.00 DYCD at the Brooklyn Waterfront, Pier 4 in Sunset Park.
13-
CC Dickens Borough of Manhattan Community College 6400434 $30,000.00 CUNY BMCC's early Childcare Education Center
13-
CC Borough of Manhattan Community College 6400434 $225,000.00 CUNY To offset costs of the Tribeca Film Festival .
Felder, To serve the needs of residents throughout Boro Par
DeBlasio, 11- Kensington, Dyker Heights, Bensonhurst, Sunset Par
CC Weprin Borough Park Jewish Community Council 3475993 $150,000.00 DYCD and Neighboring communities.
11- To provide funding for food stamps, Medicaid, youth,
DeBlasio Borough Park Jewish Community Council 3475993 $30,750.00 DYCD seniors, and crisis intervention.
Women's 13-
CC Caucs Bottomless Closet 4037622 * $25,000.00 DYCD To expand Bottomless Closet Programs.
Operating support for educational workshops on
professional development, financial management and
13- personal enrichment aimed at providing concrete
Jackson Bottomless Closet 4037622 * $3,500.00 DYCD workplace skills for women.
Funding will support programs to provide one-on-one
13- assistance in resume preparation for economically-
Manhattan Del. Bottomless Closet 4037622 * $3,611.00 DYCD disadvantaged women.
13- Funds will be used to assist women with the needed
Palma Bottomless Closet 4037622 * $5,000.00 DYCD resources to find and secure permanent employment
13-
Barron Boulevard Houses Tenants Association 6400434 $2,300.00 MISC To fund the Annual Family Day.
13-
Gerson Bowery Arts and Science 3859496 * $3,000.00 DCA To provide funds for arts programming.
13- To provide Latin music programs, which annually
Viverito Boys & Girls Harbor, Inc. 6015256 * $5,000.00 DCA serves 400 students .
To support the "Road to Early Detection" campaign,
which provides free MRI brain scans in District 17 -
utilizing BTF's mobile MRI unit, 70ft tractor trailer.
13- Detecting a tumor early will define success in fighting
Arroyo Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH the disease and save lives.
Baez Brain Tumor Foundation, The 13- * $10,000.00 DOHMH Mobila Brain Scan

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

4009829
To support the "Road To Early Detection" campaign,
13- which provides free MRI brain scans, utilizing the BT
Comrie Brain Tumor Foundation, The 4009829 * $3,500.00 DOHMH mobile MRI unit, housed on a 70ft tractor trailer.
13- Support funding for Mobile Brain Scan Vehicle to Vis
Dilan Brain Tumor Foundation, The 4009829 * $30,000.00 DOHMH Council District 37.
The funds will be used to support the “Road to Early
Detection” campaign, which provides free MRI brain
scans through a mobile MRI Unit, housed on a 70 foo
13- trailer. The Unit would be stationed in various
Eugene Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH communities throughout the city.
The BTF provides FREE MRI brain scans to all NYC
residents, utilizing BTF's Mobile MRI Unit, housed in
13- 70-ft. tractor trailer. Detecting early brain tumors will
Felder Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH define success in fighting the disease and saving live
The Brain Tumor Foundation (BTF) guides and
13- supports patients and families during the turbulent tim
Ferreras Brain Tumor Foundation, The 4009829 * $5,000.00 DOHMH when their lives are touched by a brain tumor.
To support "The Road to Early Detection" program
13- which provides free MRI brain scans to resident in th
Gentile Brain Tumor Foundation, The 4009829 * $1,000.00 DOHMH 43rd District.
To support the "Road to Early Detection" campaign,
13- which provides free MRI brain scans in your district,
Gonzalez Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH utilizing BTF's Mobile MRI Unit.
13- Funding will support the "Road to Early Detection"
Manhattan Del. Brain Tumor Foundation, The 4009829 * $3,500.00 DOHMH Campaign, which provides free MRI brain scans.
To support the "Road to Early Detection" Campaign,
which provides free MRI brain scans, utilizing BTF's
Mobile MRI Unit, housed on 70ft tractor trailer. The
13- purpose of the screenings is to find individuals with
Mealy Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH undetected tumors.
13-
Nelson Brain Tumor Foundation, The 4009829 * $3,500.00 DOHMH Funding for raising awareness for early detection.
13-
Oddo Brain Tumor Foundation, The 4009829 * $20,000.00 DOHMH Early Detection Campaign.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To provide free MRI brain scans to the working poor


using mobile unit housed on 70th foot tractor trailer; t
13- indentify at risk people with undetected brain tumors
Palma Brain Tumor Foundation, The 4009829 * $7,500.00 DOHMH and seek early treatment.
13- To support the "Road to Early Detection" van, which
Recchia Brain Tumor Foundation, The 4009829 * $29,000.00 DOHMH provides mobile brain tumor scans.
13- Support the "Road to Early Detection" campaign whic
Reyna Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH provides free MRI brain scans.
To provide free MRI Brain scans to the Council Distri
with special emphasis on identifying populations with
limited medical access as well as working poor patien
13- to be followed up by medical personnel in conjunction
Rivera Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH with BTF.
13- To provide funding support for the "Road to Early
Sanders, Jr Brain Tumor Foundation, The 4009829 * $10,000.00 DOHMH Detection" campaign.
13-
Sears Brain Tumor Foundation, The 4009829 * $4,000.00 DOHMH Raise awareness for the early detection of brain tumo
13- To support "road to early detection" providing free MR
Stewart Brain Tumor Foundation, The 4009829 * $5,000.00 DOHMH Brain scans utilizing mobile MRI unit.
Funding to support the Brain Tumor Foundation’s Ro
to Early Detection campaign utilizing their own Mobile
MRI Unit. They will provide FREE MRI brain scans to
the Council District and surrounding areas with speci
13- emphasis on identifying populations with limited med
Viverito Brain Tumor Foundation, The 4009829 * $7,500.00 DOHMH access as well as the working poor.
13- Funds would be used to provide free MRI brain scans
White, Jr Brain Tumor Foundation, The 4009829 * $5,000.00 DOHMH the 28th Council District.
To support the "Road to Early Detection" campaign,
13- which provides free MRI brain scans, utilizing BTF's
Martinez Brain Tumor Foundation, The 4009829 * $25,000.00 DOHMH Mobile MRI units, housed on 70 ft tractor-trailer.
To support the "Road to Early Detection" campaign,
which provides free MRI brain scans, utilizing BTF's
13- Mobile MRI Unit, housed on 70ft tractor-trailer to dete
Seabrook Brain Tumor Foundation, The 4009829 * $15,000.00 DOHMH and prevent brain tumors.
11-
Barron Breukelen Tenants Association, Inc. 2551965 $2,300.00 MISC To fund the Annual Family Day.
Gennaro Briarwood Community Association, Inc. 74- $5,000.00 DYCD JHS 217 Programming and maintenance (wall).

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

3154752
11- To support the Quincy Senior Residence, which offer
Vann Bridge Street Development Corporation 3250772 $20,000.00 DFTA independent living facilities for low-income seniors.
To support a community organizer who engages with
11- community in public safety and neighborhood
Vann Bridge Street Development Corporation 3250772 $20,000.00 DYCD improvement projects.
Funding will support the purchase of food for the
13- Bridge's soup kitchen, which targets some of the city
Manhattan Del. Bridge, Inc., The 1919799 * $3,500.00 DYCD most vulnerable citizens.
Funds project development expenses to involve the
13- Hamilton Heights and greater Harlem community in t
Jackson Bridge, The - Stage of the Arts 3036527 $3,500.00 DPR restoration of the Hamilton Theater in Council District
Enhancement of Businesses on Brighton Beach
Brighton Beach District Management 11- Avenue and beautification of Brighton Beach Avenue
Nelson Association, Inc. 2843233 * $5,000.00 DSBS and surrounding area.
Fellowship program that provides activities such as a
13- youth choir, step dancers, arts and crafts, snack time
Mitchell Brighton Heights Reformed Church 5596812 $15,000.00 DYCD Fellowship Hall, sports and games in gymnasium.
11- To underwrite operational costs, including rent, to
Recchia Brighton Neighborhood Association, Inc. 2435523 * $10,000.00 DCA continue serving the immigrant community.
11-
Ulrich Broad Channel Volunteers, Inc. 2557794 * $3,000.00 FDNY To support local fire and ambulance services.
Operating expenses for youth mentorship for Council
13- District 7 families; emergency food, clothing and shel
Jackson Broadway Community, Inc. 3652817 * $3,500.00 DYCD for individuals, families and youth in Council District 7
For operating costs and activities held for the West
13- Harlem community in the Gallery at 583 Riverside
Jackson Broadway Housing Communities, Inc. 3212867 $3,500.00 DYCD Drive, including community meetings and trainings.
13- To provide funds for at-risk families to attend live
Recchia Broadway League, Inc., The 0951470 $30,000.00 DYCD theater productions.
To provide Broadway performances that will provide
educational post-show discussions, study guides and
13- other materials to at-risk/under served youth and
Seabrook Broadway League, Inc., The 0951470 $5,000.00 DYCD parents/guardians.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding would provide vocational skills to adults re-


13- entering the workplace to help in planting and in
Brewer Broadway Mall Maintenance Fund, Inc. 3419786 * $3,500.00 DYCD maintaining the gardens.
13-
Dickens Broadway Mall Maintenance Fund, Inc. 3419786 * $3,500.00 DYCD Provide vocational training to mentally ill.
Funds partnership with Goddard Riverside's
Greenkeepers program, which provides vocational sk
to adults with mental illness who then take responsib
13- for planting and maintaining Broadway malls in the
Jackson Broadway Mall Maintenance Fund, Inc. 3419786 * $3,500.00 DYCD Council District 7 neighborhoods of West Harlem.
Funding will support a partnership with Goddard
Riverside's Greenkeepers program to provide
vocational skills to adults with mental illness, who the
13- take responsibility for planting and maintaining certai
Manhattan Del. Broadway Mall Maintenance Fund, Inc. 3419786 * $3,500.00 DYCD blocks along Broadway.

The Broadway Mall Association partners with Godda


Riverside's Green Keepers program to provide
vocational skills to adults with mental illness with then
take responsibility for planting and maintaining certai
blocks along Broadway. It provides a skilled workforc
that takes complete responsibility for the malls from
86th to 96th Street and from 135th to 138th Street,
while providing sanitation and general maintenance
from 109th-120th Street and from 138th-168th Stree
Hundreds of thousands of people live, work, or walk b
13- the malls every day. Those who lives, work, or walk
Martinez Broadway Mall Maintenance Fund, Inc. 3419786 * $3,500.00 DYCD through Council Dist. 6-10 will experience the benefit
To support BAAD's four annual cultural festivals
presenting multi-disciplinary work (dance, theater, film
music, literature) that's empowering to women, peopl
13- of color and support the work of the resident dance
Arroyo Bronx Academy of Arts and Dance 3997265 * $10,000.00 DCA company, AATT.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds (including CASA grants for Seniors and after-


school programs) are used to fulfill its organizational
mandate of providing concerts, performances and art
in education programs to the Bronx community at fre
or reduced costs. Concerts are attended by over
40,000 residents annually and the program conducts
51- services for approximately 12,000 Bronx youth grade
Rivera Bronx Arts Ensemble, Inc. 0186869 $10,000.00 DCA K-12 annually.
51- To support in and after school cultural programming a
Vacca Bronx Arts Ensemble, Inc. 0186869 $30,000.00 DCA local schools, and to support special events.
Vacca,
Bronx 13- To support local merchant association growth and
CC Delegation Bronx Business Alliance 4018987 $15,000.00 DSBS commercial strip revitalization.
13- For seminars and workshops to provide technical
Palma Bronx Business Alliance 4018987 $30,000.00 DSBS assistance to existing and potentials business owner
To provide seminars and workshops in order to provi
13- technical assistance to existing and would be busines
Seabrook Bronx Business Alliance 4018987 $15,000.00 DSBS owners.
13- To support business development, seminars and
Vacca Bronx Business Alliance 4018987 $40,000.00 DSBS workshops in the East Bronx.
13- To support business development, seminars and
Vacca Bronx Business Alliance 4018987 $22,187.00 DSBS workshops in the East Bronx.
13- Health fair; table rental, promo materials, recreation a
Foster Bronx Community Board #3 6400434 $4,067.00 BXCB educational activities for children.
Funds are to be used to retain consultant and/or othe
persons with requisite qualifications and experience a
13- to advise the board on the Mott Haven Campus Proje
Arroyo Bronx Community Board #4 6400434 $8,000.00 BXCB in Community Board #4.
13-
Baez Bronx Community Board #4 6400434 $3,500.00 BXCB Youth Trips and Activities
Annual Youth Day event. Preparing youth to meet ne
challenges, exciting activities, health screening,
13- informational booths and musical entertainment. Eve
Foster Bronx Community Board #4 6400434 $4,060.00 BXCB is open to all region 2 schools grades K-12
13-
Baez Bronx Community Board #5 6400434 $5,000.00 BXCB For youth trips and activities.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

CB #5 Will hold anti-gang, healthy Heart, Teen


13- Pregnancy prevention activities targeting youth
Foster Bronx Community Board #5 6400434 $4,060.00 BXCB population ages 18- 21.
13-
Baez Bronx Community Board #7 6400434 $3,500.00 BXCB For youth trips and activities.
13-
Baez Bronx Community Board #8 6400434 $3,500.00 BXCB For youth trips and activities.
13-
Baez Bronx Community College 1988190 $20,000.00 CUNY For a Job Training Program.
To fund the Youth Leadership Program: 5 month
Koppell, program designed to foster personal growth and civic
CC Arroyo Bronx Community Pride Center O61552851 $25,000.00 DYCD responsibility in young adults ages 16-24.
Bronx Council for Economic Development, 13-
Baez LDC, The 3870544 * $5,000.00 DSBS Movies in the park program in Council District 14 par
13-
Arroyo Bronx Council on the Arts, Inc. 2601303 $10,000.00 DCA Funds to offset cost Arts and Cultural program.
13- To support Writers Corps program, Westchester Squ
Vacca Bronx Council on the Arts, Inc. 2601303 $105,000.00 DCA Initiative, and Italian Language and Culture Program.
To provide a year round dance program. Students wi
13- learn a variety of dance forms and be provided with
Rivera Bronx Dance Theatre, Inc. 2999528 $80,000.00 DCA several performing opportunities.
13- To support after-school dance programs, classes and
Vacca Bronx Dance Theatre, Inc. 2999528 $33,000.00 DCA special events.
Funding for organizational and display, notification an
Bronx Heights Neighborhood Community 13- communication equipment, mailing envelops and
Foster Corporation 2883903 * $2,500.00 HPD stamps; computer/video recorder - camera.
Vacca,
Koppell,
Bronx 13- Outreach and social service program for socially
CC Delegation Bronx Jewish Community Council, Inc. 2744533 $10,000.00 DFTA isolated seniors in the Bronx.
13- To provide additional support for the extended servic
Rivera Bronx Jewish Community Council, Inc. 2744533 $10,000.00 DFTA program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Ecological restoration and management of the Bronx


River and environmental education programs includin
the "Bronx River Classroom: The Inside Track for
75- Educators" a river-based curriculum package for
Koppell Bronx River Alliance, Inc. 3001587 $5,000.00 DPR teachers to use in the classroom and at the river.
These funds will support river stewardship, education
75- programming and ecological restoration to the youth
Palma Bronx River Alliance, Inc. 3001587 $15,000.00 DPR Council District 18.
75- To provide support for clean up events along the Bro
Rivera Bronx River Alliance, Inc. 3001587 $15,000.00 DPR River and other annual events.
To provide ongoing support for program expenses
13- related to education exhibitions and performance
Rivera Bronx River Art Center, Inc. 3261148 * $5,000.00 DCA programs at the center including administrative costs
Support Foundations Research activities at the Medic
13- center and support activities related to protection of
Baez Bronx Veterans Medical Foundation, Inc 3699250 $25,000.00 DYCD subjects involved in research.
11-
DeBlasio Brooklyn Academy of Music 2201344 $5,000.00 DCA To fund school programs that serve 20,000 children.
To fund enhance Brooklyn eats, Brooklyn Connects,
Fidler, Brooklyn Alliance, Inc. (Brooklyn Chamber 11- English at work, Brooklyn Labor market review,
CC Dilan of Commerce) 2145956 $310,000.00 DSBS Greenjobs Program.
Brooklyn Alliance, Inc. (Brooklyn Chamber 11- To support free music, entertain and fireworks on the
Recchia of Commerce) 2145956 $10,000.00 DSBS boardwalk during the summer.
23-
Fidler Brooklyn Arts Council, Inc. 7072951 $7,000.00 DCA Funds will provide senior cultural series.
To provide services and support to Brooklyn artist/art
23- groups and employing 200 Brooklyn based artists in
James Brooklyn Arts Council, Inc. 7072915 $5,000.00 DCA Arts and Education programs.
23-
Oddo Brooklyn Arts Council, Inc. 7072915 $3,000.00 DCA Educational programs.
23- To provide services and support to Brooklyn artists a
Recchia Brooklyn Arts Council, Inc. 7072915 $30,000.00 DFTA arts groups.
23- To provide services and support to Brooklyn artists a
Recchia Brooklyn Arts Council, Inc. 7072915 $24,000.00 DCA arts groups.
Brooklyn Ballers Sports, Youth and 65- Funding for summer basketball league equipment, t-
Dilan Educational Corp. 1209020 * $15,000.00 DYCD shirts, uniforms, food, etc.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

02- Funds will provide during school day programs in loc


Fidler Brooklyn Ballet, Inc. 0569320 $18,500.00 DYCD schools.
02-
James Brooklyn Ballet, Inc. 0569320 $8,513.00 DYCD For a school ballet program.
13- To expand 'Free Public Programming in Brooklyn
CC DeBlasio Brooklyn Bridge Park Conservancy, Inc 3277651 $90,000.00 DYCD Bridge Park.
13- To provide cultural, educational and recreational
DeBlasio Brooklyn Bridge Park Conservancy, Inc. 3277651 $16,000.00 DYCD programs for youth.
11-
James Brooklyn Bureau of Community Service 1630780 * $10,000.00 DOHMH Operations of a clubhouse for adults with mental illne
86- For the youth sports league to fund uniforms,
Barron Brooklyn Chiefs, Inc., The 1057788 * $3,000.00 DYCD equipment, etc.
86- For the youth sports league to fund uniforms,
Barron Brooklyn Chiefs, Inc., The 1057788 * $6,214.00 DYCD equipment, etc.
To engage children in educational experiences by
11- exploring cultures, the arts, science and the
DeBlasio Brooklyn Children's Museum 2495664 $5,000.00 DCA environment.
To enhance the education and recreational programs
Brooklyn Chinese-American Association, 11- for Asian-American seniors at the Bensonhurst Senio
Recchia Inc. 3065859 * $10,000.00 DFTA Center.
20- To provide support for the Brooklyn Streetcar Artists'
Recchia Brooklyn City Streetcar Company, Inc. 0084429 * $3,500.00 DYCD Group, including an annual arts event.
Brooklyn College at the City University of 11-
CC Fidler New York 1904329 $10,000.00 CUNY Borough as Classroom program.
Funds will be used to purchase tickets that allow facu
Brooklyn College at the City University of 13- to assign performances and exhibits as required cour
Stewart New York 3893536 $22,000.00 CUNY work.

13-
Gentile Brooklyn Community Board #10 6400434 $1,500.00 DYCD To support local community outreach and activities.

13-
Gentile Brooklyn Community Board #11 6400434 $1,500.00 DYCD To support local community outreach and activities.
13- For supplies and materials to support community
DeBlasio Brooklyn Community Board #12 6400434 $3,000.00 BKCB outreach activities.
13-
Felder Brooklyn Community Board #12 6400434 $3,500.00 BKCB Assist in day to day office operating expenses.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

26- To help provide programming to meet needs of the


CC fidler Brooklyn Community Pride Center, Inc. 2214534 * $20,000.00 DYCD LGBT community.
26- To provide a safe space and mental, social and healt
DeBlasio Brooklyn Community Pride Center, Inc. 2214534 * $10,000.00 DYCD services to LGBT community.
11-
Yassky Brooklyn Conservatory of Music 1532426 * $10,000.00 DCA To fund the Music Partners program.
To strengthen and expand education programs by
increasing the size and scope of educational offering
11- and resources to teachers and students, and improvi
DeBlasio Brooklyn Historical Society, The 1630813 $5,000.00 DYCD BHS' ability to market education programs.
To create a new curriculum kit, In Pursuit of Freedom
11- to memorialize the history of abolitionism and the
Recchia Brooklyn Historical Society, The 1630813 $10,000.00 DCA Underground Railroad in Brooklyn.
Fidler,
DeBlasio,
Brooklyn Brooklyn Housing and Family Services, 11- Housing services targeted to low & moderate income
CC Delegation Inc. 2412584 $45,000.00 HPD immigrant & minority tenants.
Housing and neighborhood preservation services
through assistance to the residents of multiple dwellin
in improving living conditions, building services and
maintenance. Assistance to household facing
foreclosure. Helping people whenever possible
assisting with relocation and family stabilization.
Assisting families avoid eviction and rent increases
Brooklyn Housing and Family Services, 11- through the accessing of entitlements and providing
Felder Inc. 2412584 $10,000.00 HPD court representation.
Brooklyn Housing and Family Services, 11- Represent the housing rights of Brooklyn residents a
Fidler Inc. 2412584 $5,625.00 HPD assists families facing foreclosure problems.
To support programs designed to aid NYC residents
Brooklyn Housing and Family Services, 11- gain improved living conditions through assistance
Gentile Inc. 2412584 $1,000.00 HPD provided by the program.
Brooklyn Housing and Family Services, 11-
James Inc. 2412584 $10,000.00 HPD Housing and neighborhood preservation services.
Brooklyn Housing and Family Services, 11-
Nelson Inc. 2412584 $15,000.00 HPD Funding for tenant advocacy programs.
Brooklyn Housing and Family Services, 11- To provide services to low income families regarding
Stewart Inc. 2412584 $10,000.00 HPD housing, foreclosures and prevent homelessness.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Brooklyn Housing and Family Services, 11- Provides assistance to residents of multiple dwellings
Yassky Inc. 2412584 $10,000.00 HPD improving their living conditions.
We request discretionary funds to support the ongoin
work of BRICS community media program. Our
community Media program provides in depth coverag
of the vibrant communities in Flatbush through our
Neighborhood Beat television program featuring this
neighborhood and we also offer media services and
11- educational incentives through our Brooklyn center fo
Felder Brooklyn Information and Culture, Inc 2547268 $5,000.00 DCA Media Education.
11-
Stewart Brooklyn Information and Culture, Inc 2547268 $5,000.00 DCA Education programs in the arts for PS 119K students
11- Funds will be used to defray artists' fees as well as
DeBlasio Brooklyn Information and Culture, Inc. 2547268 $10,000.00 DCA production and marketing costs.
11- Funds will provide during school day programs in loc
Fidler Brooklyn Information and Culture, Inc. 2547268 $5,000.00 DCA schools.
11- To support BRIC's presentation of high quality arts an
James Brooklyn Information and Culture, Inc. 2547268 $5,000.00 DCA media to broad populations.
11- To support free performances and programs for the
Recchia Brooklyn Information and Culture, Inc. 2547268 $25,000.00 DCA Brooklyn community.
11-
Vann Brooklyn Information and Culture, Inc. 2547268 $5,000.00 DCA To support their arts and cultural programming.
11- To provide funding support for educational
DeBlasio Brooklyn Institute of Arts and Sciences 1672743 * $10,000.00 DCA programming for school children.
11-
Recchia Brooklyn Italian Youth Soccer Club, Inc. 3563329 * $10,000.00 DYCD To provide funding support for a youth soccer progra
Brooklyn Philharmonic Symphony 11- To serve students and seniors in Council District 39
DeBlasio Orchestra, Inc. 1773636 $28,000.00 DCA through comprehensive music programs.
Brooklyn Philharmonic Symphony 11-
Dilan Orchestra, Inc. 1773636 $20,000.00 DCA Music Programming at PS376K
Brooklyn Philharmonic Symphony 11- Funds will go toward school day programs in local
Fidler Orchestra, Inc. 1773636 $15,875.00 DCA schools.
Brooklyn Philharmonic Symphony 11- Funds will support music education and community
Stewart Orchestra, Inc. 1773636 $5,000.00 DCA engagement programs in schools.

05- To provide services and support for women living in


DeBlasio Brooklyn Presbyterian Church 0607115 * $1,000.00 DYCD Park Slope Armory Women's Shelter.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- Annual multi-cultural parade and festival to raise


CC Brooklyn Pride 3357221 * $5,000.00 DYCD awareness for LGBT issues.
To rent a basketball court for two high school teams
13- and help the school provide transportation to dance,
Recchia Brooklyn Studio Secondary School 6400434 $4,000.00 DOE band and cheerleading competitions.
11- To support a food pantry which serves 3,000 people
White, Jr Brooks Memorial United Methodist Church 1832868 * $10,000.00 DYCD average per month.
13-
Dickens Brotherhood/Sister Sol, The 3857387 $5,000.00 DYCD After-school programming.
Brothers Ridin' At Top Speed Community 20- Family Day- we will have rides for children, inflatable
Comrie Development Association 8984753 * $3,500.00 DYCD slides, pony rides, face painting and free food.
38- To implement a literacy campaign for youth and supp
Vann Brownstoners of Bedford-Stuyvesant, Inc. 3657065 * $40,000.00 DYCD the Bedford Stuyvesant Community Safety Taskforce
13- Funding will be used for the Tenant Association's
Mealy Brownsville Houses Tenant Association 6400434 $1,000.00 MISC activities and programs for the community.
42- To support their Money Moves program, which teach
Vann Building Blocs Foundation, Inc. 1719612 * $5,000.00 DYCD financial literacy topics to students.
Bushwick Community Action Association, 11-
Dilan Inc. 6083637 $20,000.00 ACS Operational Support, Trips, Etc.
Pay for staff who work with tenants who are
experiencing difficulty in getting repairs and basic
services; who are in court or non-payment or holdove
Bushwick Housing Independence Project 20- cases; and who are experiencing harassment from th
Reyna (BHIP) 1518304 $30,000.00 HPD landlords.
11-
Dilan Bushwick Institute of the Performing Arts 2748834 $21,000.00 DCA For concerts and operational support.
Provide workforce development programs as an
Business Leaders of Tomorrow Leadership 41- alternative to incarceration to youthful juvenile offend
Comrie Empowerment Center, Inc. 2068330 * $5,000.00 DYCD ages 10-16 borough-wide.
ATI program for youth currently mandated for juvenile
detention. Program teaches leadership skills, team
building, values, conflict resolution, career developme
Business Leaders of Tomorrow Leadership 41- and entrepreneurship. Serves up to 24 young people
Weprin Empowerment Center, Inc. 2068330 * $5,000.00 DYCD annually.
56- Funds to provide prepared meals, health activities an
Comrie C.W. Mixon Senior Outreach Center, Inc. 2625535 * $5,000.00 DFTA enrichment programs for senior citizens center.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To provide quality health care and related services


13- primarily to NY Lesbian, gay, bisexual and transgend
CC Mendez Callen Lorde Community Health Center 3409680 $350,000.00 DOHMH communities living w/HIV/AIDS.
To provide services to at-risk-youth via the youth
11- ministry in the areas of academic support, and social
White, Jr Calvary Baptist Church 2480945 * $10,000.00 DYCD skills development.
Through the use of newsletters, websites, seminars,
meetings and mailings businesses and consumers w
Cambria Heights Development 20- given advice and information on solving economic
Comrie Corporation 1532830 * $13,500.00 DSBS issues and resources available to them.
23-
Oddo Camelot of Staten Island, Inc. 7091329 $9,000.00 DYCD To fund operating expenses and utility bills.
To provide information and support materials at
community briefings to assist the education
stakeholders in Community School Districts (CSD) 5
13- and 6 in fulfilling their statutory role in the developme
Jackson Campaign for Fiscal Equity, Inc. 3706393 * $3,500.00 DYCD and oversight of their CSD Contracts for Excellence.
54-
Mendez Campo Misionero Sarepta, Inc. 2117347 * $4,500.00 DSS To provide funding for a soup kitchen.
Caribbean American Center of New York, 13- To assist adult and children in immigration, social
Stewart Inc. 3443781 * $16,875.00 DYCD services, counseling, employment, etc.
Funds will be used to pay for artists and operational a
11- technical support. 2008 performances in St. Albans
Comrie Caribbean American Repertory Theatre 2972441 * $5,000.00 DCA served 1500 persons.
Caribbean American Sports and Cultural 11-
Stewart Youth Movement (CASYM), Inc. 2779372 * $5,000.00 DYCD Youth programs in the culture of steelpan music.
Caribbean Women's Health Association, 13- Citizenship Drives for Immigration Service Center to
Eugene Inc. 3323168 * $10,000.00 DYCD help non-citizens apply for green cards and citizensh
Carnegie Council for Ethics in International 13-
Gerson Affairs 1573954 * $3,500.00 DYCD To provide funding support for public programs.
13- Funding will support school-based and after-school
Comrie Carnegie Hall Corporation 1923626 * $3,000.00 DCA programs in District 27.
13-
Sears Carnegie Hall Corporation 1923626 * $5,000.00 DCA To provide funds for community programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support operating costs at Carnegie Hill


13- Neighbors, including quality of life initiatives,
Garodnick Carnegie Hill Neighbors, Inc. 3300409 * $3,500.00 DYCD beautification, security and historic preservation.
11- To develop a community information and training cen
DeBlasio Carroll Gardens Association, Inc. 2573432 $3,500.00 DYCD to assist community residents.
To establish "The Everything You Need To Know
11- Information and Training Center Target populations
Gonzalez Carroll Gardens Association, Inc. 2573432 $15,000.00 DYCD youth, seniors and immigrants of Southwest Brooklyn
To support and expand all programs located in our
headquarters, serve greater numbers of people and
Carter Burden Center for the Aging, Inc., 23- develop new initiatives that meet the needs of a
CC Lappin The 7129499 $45,000.00 DFTA constituency that spans 40 + years.
08- These funds will support Castle Hill Merchant
Palma Castle Hill Merchants Association 7443162 $10,000.00 DSBS Association programs and activities.
To provide direct legal services to 400 indigent New
Catholic Charities Community Services, 13- Yorkers and to conduct at least 15 outreach
CC Archdiocese of New York 5562185 $145,000.00 DYCD presentations to New York City schools.
Catholic Charities Community Services, 13-
Dickens Archdiocese of New York 5562185 $5,000.00 DYCD Test prep for students.
Purchase of nutritious food, including milk and fresh
Catholic Charities Community Services, 13- produce, to be distributed at the Washington Heights
Jackson Archdiocese of New York 5562185 $7,500.00 DYCD Ecumenical Food Pantry.
Catholic Charities Neighborhood Services, 11-
Oddo Inc. 2047151 $3,500.00 DFTA To fund operating expenses and utility bills.
Catholic Charities Neighborhood Services, 11- To provide services for seniors at the Steinway Senio
Vallone, Jr Inc. 2047151 $2,500.00 DFTA Center.
Catholic Charities Neighborhood Services, 11- To provide services for seniors at the Peter
Vallone, Jr Inc. 2047151 $2,000.00 DFTA Dellamonica Senior Center, 23-56 Broadway, Astoria
Catholic Charities Neighborhood Services, 11-
Vallone, Jr Inc. 2047151 $10,000.00 DFTA To provide services at the Steinway Senior Center.
Catholic Charities Neighborhood Services, 11- To provide services at the Peter Dellamonica Senior
Vallone, Jr Inc. 2047151 $6,000.00 DFTA Center, 23-56 Broadway, Astoria.
Catholic Charities Neighborhood Services, 11- To provide comprehensive services to at-risk youth in
Vallone, Jr Inc. 2047151 $10,000.00 DYCD the Astoria With Care Program.
11- To address substandard housing and related issues
Ferreras Catholic Migration Office 3048411 * $3,500.00 DYCD Queens.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- Free legal services and advocacy for tenants in


Gioia Catholic Migration Office 3048411 * $5,000.00 DYCD Western Queens.
CC CBO Training $150,000.00 MISC
Funding will support the summer internship program
conducted in partnership with the Consortium for
Worker Education and Manhattan Comprehensive Hi
52- School, which prepares at-risk youth for potential ent
Garodnick CEC Stuyvesant Cove, Inc. 2440116 * $3,500.00 DPR into New York City's construction business.
Solar One's mission is to empower people of all ages
with the vision, knowledge and resources to attain an
environmentally sustainable future. Our unique
52- programs provide thousands of people each year w/t
Manhattan Del. CEC Stuyvesant Cove, Inc. 2440116 * $3,611.00 DPR tools and knowledge to achieve this.
Fidler,
DeBlasio, Center for Anti-Violence Education (CAE), 11-
CC Mendez Inc., The 2444676 $20,000.00 DYCD Violence prevention programs for LGBT communities
Center for Anti-Violence Education (CAE), 11- To provide onsite services for domestic violence victi
DeBlasio Inc., The 2444676 $5,000.00 DYCD in schools.
13-
Recchia Center for Arts Education, The 3938080 $3,000.00 DCA To support the Parents As Art Partners.
Funding will support the development and distribution
voting rights packets for people with disabilities, as w
as workshops to educate the public and to provide
Center for Independence of the Disabled in 13- information in accessible formats and multiple
Garodnick New York 2984549 * $3,500.00 DYCD languages.
Center for Law and Social Justice, Medgar 13- To assist in completing Walter Stafford's Human
Vann Evers College 1988190 $5,000.00 CUNY Development Index Report for New York City.
Center for Lesbian and Gay 13-
CC Studies/Graduate Center, CUNY 3219419 $5,000.00 CUNY Event programming.
Center for Migration Studies of New York, 23-
Oddo Inc., The 7036022 * $1,000.00 DYCD ESL Program for Adults and Children.
Center for New York City Law at New York 13- To support the WEB Library of New York City
CC Law School 5645885 * $25,000.00 DYCD Administrative.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support the development and distribution


voting rights packets and six workshops for targeted
consumers, who often don't vote because BOE
materials are not in formats they can access. CIDNY
will provide information in accessible formats and
Center for the Independence of the 13- multiple languages that consumers would not otherw
Manhattan Del. Disabled in New York, Inc. 2984549 * $3,500.00 DYCD be able to obtain.
The center provides full range of services; social
support, educational, employment workshops, referra
Center for the Women of New York, Inc., 11- and legal counseling for the women of New York City
Crowley The 2876688 $1,000.00 DYCD and metropolitan area.
Center for the Women of New York, Inc., 11-
Katz The 2876688 $2,000.00 DYCD Programming
Center for the Women of New York, Inc., 11-
Sears The 2876688 $4,857.00 DYCD Community Programming
Center for the Women of New York, Inc., 11- To provide support towards legal and victims service
Weprin The 2876688 $10,000.00 DYCD the borough of Queens.
Funding to support programs providing intensive
instruction in mariachi repertoire, instrumentation and
23- vocal technique to youth (ages 8 – 17) primarily from
Viverito Center for Traditional Music and Dance 7379877 * $5,000.00 DCA Manhattan’s Spanish Harlem.
13-
Vacca Center Stage Community Playhouse, Inc. 3136555 * $5,000.00 DCA To support theatrical productions.
Central Astoria Local Development 11- To continue July 4th waterfront celebration and the
Vallone, Jr Coalition, Inc. 2652331 $18,500.00 DCA summer concerts in Astoria Park.
Central Astoria Local Development 11- Continue funding to maintain the commercial
Vallone, Jr Coalition, Inc. 2652331 $50,000.00 DSBS revitalization programs in Astoria.
Central Astoria Local Development 11-
Vallone, Jr Coalition, Inc. 2652331 $20,000.00 DSBS Continue model BID on Broadway and 30th Avenue.
11- To provide cultural events to underserved areas of
Vann Central Brooklyn Jazz Consortium, Inc. 3549224 * $5,000.00 DCA Central Brooklyn.
13-
Mitchell Central Family Life Center, Inc. 3626127 * $20,000.00 DYCD To provide tutorial and recreation activities for youth.
13-
Oddo Central Family Life Center, Inc. 3066978 * $5,000.00 DYCD After School Tutoring Program.
13-
Dickens Central Harlem Interagency Program, Inc. 4178451 $3,500.00 DYCD Parenting workshops.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- To fund their ongoing 'One stop shopping' social


James Central Jewish Council, Inc. 3602492 * $5,000.00 DYCD services program, providing information and guidanc
Provide community residents with "one stop shopping
11- social services program information and guidance
Reyna Central Jewish Council, Inc. 3602492 * $3,500.00 DYCD based on personal needs.
Funding will support a public policy program, which is
16- designed to engage community residents in civic
Manhattan Del. Centro Altagracia de Fe y Justicia 1765323 * $3,500.00 DYCD participation through a series of workshops.
13- Educational resources and services for Latino elderly
CC Arroyo Centro Gerontologico Latino, Inc. 3631719 * $15,000.00 DFTA families, caregivers and providers.
72-
Oddo Chabad Lubavitch of Staten Island 1537711 $3,500.00 DYCD Chabad Kids Zone.
11- To fund a program that matches adults with teens for
Recchia Chabad Lubavitch of West Brighton 3137045 * $4,000.00 DFTA friendship and assistance.
11- Operating costs for their community center and socia
Weprin Chabad of Northeast Queens 3207716 * $6,000.00 DYCD outreach events.
To provide staffing and training volunteers - to
11- understand and support terminally ill children and
CC Felder Chai-Life Line 2940331 * $10,000.00 DYCD family.
11- To provide staffing and training volunteersand to
Felder Chai-Life Line 2940331 * $15,000.00 DYCD understand and support teminally ill children and fam
16- To provide legal services, counseling, and outreach f
White, Jr Changer, Inc. 1764680 * $5,000.00 HPD constituents in the 28th CD who are facing foreclosur
Charles B. Wang Community Health 13-
Gerson Center, Inc. 2739694 $12,000.00 DOHMH To provide funding for and youth obesity program.
Charles W. Berry Houses Tenant 13-
Oddo Association 3096417 $1,000.00 MISC Youth Program.
11- To increase amount of students we can serve in after
Comrie Charosa Foundation Corporation 2714267 * $5,000.00 DCA school and summer day camps at PS 36.
Funding will support programs at the Chashama
Theater on 42nd Street, including Window Stages, a
13- program of storefront events where artists produce si
Garodnick Chashama, Inc. 3862422 * $3,500.00 DCA specific works for pedestrian and sit-down audiences
Funding will support Chashama's spaces in Manhatta
13- Brooklyn and Queens that will serve artists through fr
Manhattan Del. Chashama, Inc. 3862422 * $3,500.00 DCA and low-cost space grants in 2010.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

This request is to support Chesham's storefront wind


spaces located at 266 West 37th Street and 112 Wes
44th Street, which are sites for our Window Stages a
Chesham Gallery. Window Stages is our long-standi
presentation series designed to enliven vacant
storefronts through original art. Chesham Gallery is o
exhibition space for visual artists. Each year we
produce over 100 artists who create site-specific
performances and visual art installations with a
particular audience in mind - the pedestrian traffic of
13- mid-town. These presentations serve tens of
Quinn Chashama, Inc. 3862422 * $5,000.00 DCA thousands of viewers.
Felder, 80-
CC Fidler Chaverim of Boro Park, Williamsburg 0004578 * $10,000.00 DFTA To provide senior services.
26-
Gennaro Chaverim of Queens, Inc. 0854958 * $4,000.00 DYCD To provide funding for general operations.
26-
Gennaro Chaverim of Queens, Inc. 0854958 * $2,500.00 DYCD To provide funding for general operations.
The TREE GUARDS 2009 Program will consist of
designing, purchasing and installing tree guards in
Hell’s Kitchen to protect the frail trees newly planted
the Parks department as part of the Mayor’s one milli
Tree program. NYC Parks Department planted 150
trees this and last season. Our mixed-use environme
has not been kind to trees: delivery trucks routinely
back up and break them repeatedly. The parks
department had to replace damaged trees up to three
times at the same location. Only those trees protecte
by heavy-duty tree guards survived. Tree guards are
the only way to protect the city’s investment in our
neighborhood, and insure that the trees will mature a
deliver a healthier environment. Our neighborhood ha
the third highest rate of asthma hospitalization in
Manhattan and mature trees will make a large
difference in the health of our community. The
geographic area is Hell’s Kitchen, from 34th Street to
43rd Street from 8th Avenue to 10th Avenue. This
program will serve approximately 20,000 residents
today. This population is rapidly growing with five
Quinn Chekpeds * $5,000.00 DYCD residential buildings in construction on these blocks,

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

including affordable housing. The program will also


serve the following populations: Commuters who trav
on 9th Avenue to reach the Port Authority Bus Termin
Javits Center visitors who use these street blocks to
reach the subway;students of the Baryshnikov Dance
center on 37th Street; visitors to the Hell’s Kitchen
Antique Fair which takes place every week-end on 39
Street Tourists who will reside in the six hotels nearin
construction on these blocks.

Funds will subsidize discounted produce shares for lo


income community members. Target population
includes: NYCHA residents (Fulton and Chelsea/Ellio
Houses); seniors in naturally occurring retirement
communities such as Penn South; participants in
Hudson Guild constituent agency programs, especial
the Children's Center and the English as a Second
Language Program. There are currently 15 out of 10
shares "reserved" for local residents: grant would
enable Chelsea CSA to offset costs for all discount
members or fully fund an extra share to very large
households or offer fruit as well as veggie shares at a
even more deeply discounted rate – a good way to
increase participation by food stamp eligible househo
or individuals. This subsidy might also allow us to se
Chelsea Community Supported Agriculture aside another couple of shares if there is increased
Quinn Project * $3,000.00 DYCD demand due to the current economic climate.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

We seek funds in support of our Obie Award-winning


Mentor Project, which engages leading dramatists in
one-on-one mentoring relationships with emerging
playwrights for the theater season. $239,481 was sp
on the program last year. 2,000 persons were served
13- last year. We anticipate same number for this year.
Quinn Cherry Lane Alternative, Inc. 3969173 * $5,000.00 DCA Services open to all.
13-
Dickens Chess-in-the-Schools, Inc. 6119036 $3,500.00 DOE Chess classes for kids.
13-
Jackson Chess-in-the-Schools, Inc. 6119036 $3,500.00 DOE For Chess-in-the-School programs in District 7 schoo
13- To support monthly meeting, rent, insurance, and
Vacca Chester Civic Improvement Association 3908492 * $3,500.00 DYCD newsletter costs.
To support education and outreach work in the area o
Chhaya Community Development 11- predatory lending and foreclosure prevention activitie
White, Jr Corporation 3580935 * $5,000.00 DYCD in the 28th Council District.
11-
Oddo Child Abuse Prevention Program, Inc. 2864750 $2,000.00 DYCD Child Safety Workshop.
11-
Gennaro Child Center of New York, Inc., The 1733454 $10,000.00 DYCD To provide funding for program administration.
$5,000 for the Child Center of NY, Inc. to use to supp
counseling for children, family and teens; school
11- outreach; youth development; and home visiting
White, Jr Child Center of New York, Inc., The 1733454 $5,000.00 DYCD program.
Support of CWOP's Parent Leadership Curriculum in
East Harlem and Highbridge. The Curriculum prepar
13- parents with ACS histories to serve as peer advocate
Arroyo Child Welfare Organizing Project, Inc. 4089544 $5,000.00 ACS and as a collective force for system reform.
13- To provide programming and services to the parents
Viverito Child Welfare Organizing Project, Inc. 4089544 $25,000.00 ACS and children of Council District 8.
13-
Dickens Children of Parents with AIDS, Inc. 3893391 * $3,500.00 DOHMH Life skills training.
Children of the city's mission is to provide at-risk,
disadvantaged children with hope guidance and
resources to break the cycles of poverty and abuse
11- through education and outreach, improving the qualit
Gonzalez Children of the City 3308972 $16,875.00 DYCD of life for them and their community.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To fund the Children's Aid Society Arts Program. Th


CAS is in the process of further developing its existin
arts programs at Fannie Lou Hamer High School and
Middle School, two programs in my District. We know
13- that literacy skills are greatly enhanced through the u
Arroyo Children's Aid Society, The 5562191 $5,000.00 DYCD of arts and music.
13-
Dickens Children's Aid Society, The 5562191 $3,500.00 DYCD Job and entrepreneurial training youth led conference

Children's Aid's Community Schools offer children an


adolescents a range of program options including
mentoring, youth leadership development, cultural an
arts programs, sports and recreation, college and
career preparation and health services pregnancy
prevention program. The purpose of this request is t
fund youth leadership programs that serve struggling
13- immigrant students at the Salome Urena Campus (I.S
Martinez Children's Aid Society, The 5562191 $10,000.00 DYCD 218), P.S. 5 AND P.S. 152.
To provide recreational, educational and mental heal
13- services to 70 children in three programs areas: teen
Mitchell Children's Aid Society, The 5562191 $20,000.00 DYCD program; after-school program; tutorial program.
13-
Oddo Children's Aid Society, The 5562191 $2,000.00 DYCD After-school Program at IS 72R.
13-
Dickens Children's Art Carnival, Inc., The 2735153 $3,500.00 DCA Arts programming.
13-
Brewer Children's Museum of Manhattan 2761376 * $3,000.00 DCA Funds would be used for general programming suppo
13-
Gerson Children's Museum of the Arts 3520970 * $3,500.00 DCA To provide funding for children's art classes.
To build on its existing outreach programs and target
13- the non-English speaking Chinese comm. In Brooklyn
CC Chinese American Planning Council, Inc. 6202692 $30,000.00 DYCD and Queens.
To support Holiday Basket Program that provides
packaged holiday dinners for needy families on State
13- Island three times a year (Christmas, Thanksgiving, a
Mitchell Christ Church of New Brighton 5598851 $2,000.00 DYCD Easter).
13-
Oddo Christ Church of New Brighton 5596851 $3,500.00 DYCD Holiday Food Basket Program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To Deliver services to the Liberian refugee communit


Church Avenue Merchants Block 11- on a regular and consistent basis with proper case
Mitchell Association (CAMBA) 2480339 $2,500.00 DYCD management and record keeping.
DeBlasio,
White, Church Avenue Merchants Block 11-
CC Weprin Association [CAMBA] 2480339 $75,000.00 DYCD To fund 'Security Training Program'.
13- Funds are used for Christmas Part, picnic and other
Mitchell Church of the Assumption 5665404 * $5,000.00 DFTA uses that benefit Seniors to be able to attend events.
13- Funding to support Wednesday Night Homeless Dinn
Lappin Church of the Epiphany 1623859 $5,000.00 DHS program.
13-
CC Church of the Holy Apostles 2892297 * $15,000.00 DSS To fund the Holy Apostles Soup Kitchen program.
13- To bring artists into schools, libraries, senior centers
DeBlasio Circuit Productions, Inc. 2881858 * $3,500.00 DYCD Brooklyn
Support anti-graffiti efforts and education programs
Citizens Against Graffiti Everywhere 11- about the destructive nature of graffiti as a form of
Weprin (CAGE) 3781762 $3,500.00 DYCD vandalism.
11-
Dickens Citizens Against Recidivism, Inc 3332491 * $8,000.00 MISC Social services for formerly incarcerated.
To support New Yorkers for Better Neighborhoods
program which offers sills-building workshops, one-o
one project implementation assistance, an equipmen
51- loan library, and small grants to cover one-time proje
Arroyo Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD expenses to resident-led volunteer groups.
51-
Baez Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD Resident-led volunteer program.

DeBlasio,
Lappin,
White,
Katz,
Arroyo,
Brewer,
Mealy, 51- To support resident-led volunteer efforts most effecte
CC Crowley Citizens Committee for New York City, Inc. 0171818 $30,000.00 DYCD by foreclosure crisis by offering small grants.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support the New Yorkers for Better


Neighborhoods program, which helps resident-led
efforts to tackle community problems and improve the
quality of neighborhood life through skills-building
51- workshops, equipment loans, library conference spac
Garodnick Citizens Committee for New York City, Inc. 0171818 $3,500.00 DYCD and one-on-one project implementation assistance.
51-
Gerson Citizens Committee for New York City, Inc. 0171818 $4,500.00 DYCD To provide funding for public service programs.
To stimulate and support self-help and civic action to
51- improve the quality of life in New York City and its
Gonzalez Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD neighborhoods.
51-
Ignizio Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD Environmental projects in 51st District.
Operating support for New Yorkers for Better
51- Neighborhoods program for small groups in Council
Jackson Citizens Committee for New York City, Inc. 0171818 $3,500.00 DYCD District 7.
Funding to support the Neighborhood Resources
Program, which helps New Yorkers build effective
51- community volunteer organizations to tackle local
Lappin Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD issues.
51- Community improvement projects, 125 initiatives in 9
Liu Citizens Committee for New York City, Inc. 0171818 $6,500.00 DYCD neighborhoods, NY
New Yorkers for Better Neighborhoods supports
resident led volunteer efforts by offering small grants
community improvement projects, skills-building
51- workshops, an equipment loan library, conference
Mealy Citizens Committee for New York City, Inc. 0171818 $4,500.00 DYCD space and one-on-one project assistance.
New Yorkers for Better Neighborhoods (NYBN)
supports resident-led volunteer efforts in Council Dist
3 by offering small grants for community improvemen
projects, skills-building workshops, an equipment loa
library, conference space and one-on-one project
implementation assistance. In 2008, we supported 12
initiatives in 96 neighborhoods. In the past we have
funded beautification projects at PS 33 (Chelsea Pre
51- and HS of Fashion Industries, and had funded a CSA
Quinn Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD CD3.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Community improvement projects, skills building


51- workshops, equipment loan library, conference space
Reyna Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD and one-on-one project implementation space.
To support for the Neighborhood Resources Program
51- designed to help residents build volunteer
Weprin Citizens Committee for New York City, Inc. 0171818 $5,000.00 DYCD organizations.
City College - Center for the Study of 13- Center for the Study of Harlem - To study the diverse
CC Dickens Harlem 8935363 $15,000.00 CUNY history, art, culture and ongoing evolution of Harlem.
Operating expenses for Center collaborations with
Council District 7 community organizations to increas
community voice in planning and policy issues. The
City College Architecture Center/CCNY/21 13- Center provides technical assistance and research; C
Jackson Century Fund 3850823 $4,000.00 CUNY College students gain valuable training and
13- To provide emergency food to hungry families in
Arroyo City Harvest, Inc. 3170676 $5,000.00 DOHMH Melrose and the surrounding neighborhoods.
To fund Kosher Community Project; agency capacity
Mitchell, 13- expansion; healthy neighborhood program; and senio
CC Arroyo City Harvest, Inc. 3170676 $45,000.00 DOHMH nutrition program.
To provide fresh fruit to low-income residents of
Stapleton and to lead a Community Food Assessmen
13- to identify barriers to and solutions affordable healthy
Mitchell City Harvest, Inc. 3170676 $3,500.00 DOHMH foods in Stapleton.
13- Distribute food to low income residents of NYCHA
Palma City Harvest, Inc. 3170676 $5,000.00 DOHMH buildings through Melrose Mobile Market.

City Harvest exists to end hunger in communities


throughout New York City. We do this through food
rescue and distribution, education, and other practica
innovative solutions. In Fiscal Year 2010, with your
support, we anticipate meeting or exceeding this yea
goal and will distribute at least 23 million pounds of fo
to our network of nearly 500 partner agencies, includ
13- 22 located in District 3, as City Harvest continues to
Quinn City Harvest, Inc. 3170676 $5,000.00 DOHMH feed hungry New Yorkers during this economic crisis
11-
Vacca City Island Historical Society 2734516 * $5,000.00 DCA To support City Island Nautical Museum.
Vacca City Island Theater Group 13- * $5,000.00 DCA To support stage productions.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

4048438
Dickens,
Brewer, To support the free sports and education programmin
CC White City Parks Foundation 13-351657 $25,000.00 DPR and community building initiatives.
13- Funding for free education (Learning Gardens) and
Comrie City Parks Foundation 3561657 $3,500.00 DPR sports programming in District 27 parks.
13- Funds will go to a series of puppet shows that will oc
Ferreras City Parks Foundation 3561657 $10,000.00 DPR in local parks in the 21st Council District.
For sports program instructors, program supplies, an
performance and artists’ fees for the Charlie Parker
13- Jazz Festival, City Parks Concerts, and City Parks
Mendez City Parks Foundation 3561657 $3,000.00 DPR Theater.
13- Provide educational puppet shows, readings, and
Rivera City Parks Foundation 3561657 $39,500.00 DPR concerts in the parks.
13- To continue Coastal Classroom program at PS 122;
Vallone, Jr City Parks Foundation 3561657 $5,000.00 DPR IS10 and the Young Women's Leadership School.
13- To provide recreational and cultural events and
White, Jr City Parks Foundation 3561657 $15,000.00 DPR activities in parks within the 28th Council District.
13- To provide an outdoor concert in the 28th Council
White, Jr City Parks Foundation 3561657 $15,000.00 DPR District.
City University of New York - Office of 13-
Stewart Academic Affairs 3893536 $10,000.00 CUNY To teach music to disadvantaged kids.
City University of New York- Baruch 23- Funds to purchase equipment and uniforms, confere
CC College- Men's & Women's Swim Team 7039817 $3,000.00 CUNY dues, and travel expenses for the swimming team.
DeBlasio,
Arroyo, 22-
CC Weprin City Year New York, Inc. 2882549 * $175,000.00 DYCD To reduce the number of high school drop-outs.
22- To provide funding support for work in Council Distric
DeBlasio City Year New York, Inc. 2882549 * $10,000.00 DYCD 39.
Funding will support programs to monitor housing co
to produce informational videos, to upgrade and
City-Wide Task Force on Housing Court, 13- maintain a website and to conduct trainings and
Manhattan Del. Inc. 3317188 * $3,611.00 HPD distribute newsletters.
Funding will support venues for rehearsal and
05- performance, that will serve approximately 40 studen
Brewer Citywide Youth Opera, Inc. 0616054 * $3,000.00 DYCD and 1000 audience members, including senior citizen

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Civic Association Serving Harlem, Inc. 13-


Dickens (CASH) 3765625 * $5,000.00 DYCD For GED preparation classes.
Civic Association Serving Harlem, Inc. 13-
Jackson (CASH) 3765625 * $5,000.00 DYCD For GED preparation classes.
Services for seniors in the East Flatbush community
through hot meals, recreational activities, such as
26- painting, sculpture, knitting and games, as well as ES
Eugene Claire Heureuse Community Center, Inc. 0364816 $5,000.00 DFTA and immigration assistance.
20- Operating expenses for monitoring, original research
Jackson Class Size Matters 2169746 $10,000.00 DYCD and advocacy around the issue of NYC class size.
13-
Dickens Classical Theatre of Harlem, Inc., The 4046782 * $3,500.00 DCA Arts programming.
For Project Classics - education initiatives and
13- performances with public housing Community Center
Jackson Classical Theatre of Harlem, Inc., The 4046782 * $3,000.00 DCA in District 7.
13- CERT Community Response Team educates the
Foster Clay Avenue Tenants Association, Inc. 3771737 * $4,000.00 DYCD community about emergency disaster preparation.
06- Funding will be used for senior clothing programs and
Mealy Clothed with Love, Inc. 1621793 $3,500.00 DFTA workshops, and a book bag drive.
DeBlasio,
White,
Mendez,
Arroyo,
Yassky, 13- To fund HOMELESS PREVENTION, Grand Central
CC Palma Coalition for the Homeless 3072967 $25,000.00 DHS Food Program, and BOUND FOR SUCCESS program
Coalition Helping Organize Kleaner 58- To educate community and youth regarding power
Vallone, Jr Environment (CHOKE) 2532535 * $3,500.00 DYCD plants and pollution issues.
Materials and postage for newsletters, membership
11- drives, printing signs for events, internet domain nam
DeBlasio Cobble Hill Association, Inc., The 6037674 * $5,000.00 DYCD purchase, website server space.
The funds will be used to continue and intensify the P
11- the Guns Down campaign in Brooklyn, which will
Mealy Code Foundation, Inc., The 3301309 * $2,000.00 DYCD reduce the number of deaths related to gun violence.
54-
Fidler Cody Cares for Kids, Inc. 2167738 * $4,000.00 DYCD Funds will provide essential community services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- To fund the School Time program, which provides


Recchia College Community Services, Inc. 6025023 $20,000.00 DYCD discounted performance tickets to children.
11- Art education school time and to subsidize tickets to
Stewart College Community Services, Inc. 6025023 $7,500.00 DYCD school children.
13- The funds would be used to provide support for the
Oddo College of Staten Island 6400434 $5,000.00 CUNY Staten Island Project.
13-
Oddo College of Staten Island 6400434 $60,000.00 CUNY Breast Cancer Research Initiative.
13-
Lappin Colonial Dames of America 1677400 * $5,000.00 DCA Funding to support summer garden concert series.
20-
Dickens Committee for a Better Harlem 0237779 * $3,500.00 DYCD For a block party.
Funding would provide support for advocacy and
Committee for Environmentally Sound 13- programming by purchasing telephones, office suppli
Brewer Development 3581914 $3,500.00 DYCD and publishing a newsletter.
Support CHCF's Latino Childcare Institute, a bilingua
training program professional development of childca
providers and continue to offer civic classes and
Committee for Hispanic Children and 11- assistance with citizenship process and support for
Arroyo Families, Inc., The 2622003 $5,000.00 DYCD CHCF's Latino Family Policy Center.

Black
Latino and
Asian
Caucus,
Manhattan
Delegation,
Mendez, Committee for Hispanic Children and 11- Immigrant opportunities initiatives, Latino childcare
CC Arroyo Families, Inc., The 2622003 $20,000.00 DYCD institute, and Latino family policy center.
To provide civic classes and assistance in completing
Committee for Hispanic Children and 11- naturalization applications (N-400) for eligible
Ferreras Families, Inc., The 2622003 $7,857.00 DYCD immigrants residing in Council District 21.
Funds will be used to provide prevention in the
Committee for Prevention of Alcoholism 06- community for all alcohol and drugs users on all leve
Martinez and Drug Addiction, The 1662368 * $5,000.00 DOHMH The population expected to be targeted is 1,000 peop

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- To provide a stipend for artist and sound engineer for


DeBlasio Committee to Improve Carroll Park 2592742 * $1,000.00 DYCD musical program to benefit families in Carroll Park.
Committee to Revitalize and Enrich the
Arts and Tomorrow's Economy (CREATE) 20-
Gerson in Chinatown, Inc. 0434850 $3,000.00 DYCD To provide funding to support arts programs.
To support local veterans activities in Bay Ridge, as
32- well as promotion of appreciation of Irish-American
Gentile Commodore Barry Club of Brooklyn, Inc. 0215473 * $1,000.00 DYCD heritage.
To fund overall costs. Organization works with schoo
to raise funds through penny drives - the money raise
13- is then re-invested into communities for the homeless
Arroyo Common Cents New York, Inc. 3613229 $5,000.00 DOE elderly, fix playgrounds, etc.
13-
Brewer Common Cents New York, Inc. 3613229 $3,000.00 DOE Funding will support the Penny Harvest program.
DeBlasio,
Manhattan
Delegation,
Arroyo,
Brewer, 13- To provide the Penny Harvest Program to NYC scho
CC Crowley Common Cents New York, Inc. 3613229 $20,000.00 DOE at no cost.
13-
Dickens Common Cents New York, Inc. 3613229 $3,500.00 DOE Service learning program.
Operating expenses for Penny Harvest program in
Council District 7 schools, which involves students
13- gathering pennies and making grants with the
Jackson Common Cents New York, Inc. 3613229 $3,500.00 DOE proceeds.
13-
Katz Common Cents New York, Inc. 3613229 $2,500.00 DOE Penny Harvest Program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Penny Harvest is the largest service learning


program active in New York City, operating in more
than 800 schools throughout the five boroughs includ
5 schools in District 3 this year including PS111, NYC
Lab School, NYC Museum School, Village Communi
School, and the Little Red School House. Through th
program, children gather pennies, make grants and
take action to help people and causes that matter to
them. Annually, NYC children make hundreds of
thousands of dollars in grants to protect the young an
the elderly, support disaster relief and fight disease a
defend the environment and human rights. As childr
progress through the program, they learn to be
responsible citizens, philanthropists and community
organizers and leaders. 1) Gathering Pennies: A
school-wide, 4 week fall campaign to gather pennies
earn a $1,000 budget for student grant making. 2)
Making Grants: Student leaders, usually 10-15
students across multiple grades, meet weekly for 16
weeks to represent their school in grant making. The
research and discuss community issues with peers, a
community members; identify, interview and visit
potential grantees; and ultimately, make funding
decisions. Students use research, problem solving,
teamwork, leadership, and communication skills, and
involve the entire student body in their research and
decision making. The $1,000 budget is most often
broken into several small grants and service projects
(Taking Action). 3) Taking Action: Student leaders
organize a volunteer project of their choice, often
involving the entire school. Common Cents staff train
and supports teachers to link service projects with
academic lessons, whether it be planting a garden, o
planning a community health fair. We credit our
success to the year-round curriculum, training, and
support we provide to schools and our commitment to
research and innovation. Common Cents trains an
adult facilitator in each school (a Penny Harvest Coa
13- to work with a group of student leaders to run the yea
Quinn Common Cents New York, Inc. 3613229 $3,000.00 DOE long program. We provide over 9 hours of professio

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

development to teachers, as well as on-going


assistance via on-site and remote support in order to
establish a permanent culture of caring, philanthropy
and involvement. Our annually updated curriculum
includes a step by step guide for teachers as well as
supplemental lessons and web based content and
tools. Lessons are provided across all subject areas
and are linked to New York State learning standards
and nationally recognized McCrel standards. We also
provide penny harvesting tools for each student, “pen
logistics”, i.e. we transport the coins and turn them in
cash for grant making, and grants administration to
each school. The funds we are seeking partially fun
the costs associated with producing and distributing t
Penny Harvest Kits (curriculum) and training to
participating schools.

To maintain community outreach for the mission of


Communities of Maspeth and Elmhurst 11- coordination and problem resolution between the two
Crowley Together, Inc. (COMET) 3190583 $4,000.00 DYCD neighborhoods and the local officials and civics.
Communities of Maspeth and Elmhurst 11-
Katz Together, Inc. (COMET) 3190583 $3,000.00 DYCD Newsletter printing and graffiti.
11- To provide preventative legal services to the elderly i
Crowley Community Advocacy Center, Inc. 2997302 * $1,000.00 DFTA Queens
Community Agency for Senior Citizens, 13-
Oddo Inc. 3263537 $3,500.00 DFTA To fund operating expenses and utility bills.

Funding will support the continuation and expansion


efforts to rescue and preserve affordable housing
throughout NYC; to advise residents about their right
responsibilities, and access to remedial services; to
train them to become homeowners and landlords; an
Community Assisted Tenant Controlled 13- to provide counseling to residents to form and mainta
Manhattan Del. Housing, Inc. 3706959 * $3,611.00 DYCD tenant organizations.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Community Association of Progressive 13-


CC Jackson Dominicans, Inc. 3266145 $10,000.00 HPD Neighborhood Preservation programs.
Funds will be used to develop the following
programmatic activities: A comprehensive Civic and
Community Association of Progressive 13- Literacy Education Program, Counseling Services, an
Martinez Dominicans, Inc. 3266145 $25,000.00 DYCD other educational programs.
Community Association of the East Harlem 13-
Dickens Triangle, Inc. 2551868 $5,000.00 DYCD For employment training.
11- To support and expand food assistance to the workin
Crowley Community Bible Evangelical Free Church 6027212 $2,000.00 DYCD poor of New York City
Community Center of the Rockaway 11-
Sanders, Jr Peninsula, Inc 3064561 $3,500.00 DYCD To expand youth programs throughout the communit
Vocational program for teenagers on classroom
Community Center of the Rockaway 11- instruction and hands on experience from experience
CC Felder Peninsula, Inc. 3064561 $150,000.00 DYCD tradesmen.
To continue our Women Helping Women Fight Aids
Program which was created in response to the need
HIV/Aids prevention services to counter the increasin
Community Counseling and Mediation 11- rate of infection among minority women in Crown
Mealy Service, Inc. 2675243 * $2,000.00 DOHMH Heights and Bedford Stuyvesant.
69- District 18 elementary and middle school children to
Fidler Community Education Council - District 18 0210637 $3,500.00 DOE participate in a basketball tournament.
To enable BUILD IT GREEN to continue its program
provide salvaged building materials at low cost to Ne
Yorkers. They keep building materials out of landfills
13- while raising money for environmental education
Vallone, Jr Community Environmental Center 3762724 * $3,500.00 DSNY programs.
14-
Seabrook Community First Services, Inc. 1925944 * $65,000.00 DCA The funds will provide concerts and festivals
To provide lesbian, gay, bisexual, and transgender
individuals and their family members with direct local
Community Health Action of Staten Island 13- access to culturally competent, gay-oriented, LGBT-
CC (formerly SI AIDS Taskforce) 3556132 $20,000.00 DOHMH friendly services, programs, events and activities.
Community Health Action of Staten Island 13- Funds to operate nutritional Food Pantry for the Port
Mitchell (formerly SI AIDS Taskforce) 3556132 $10,000.00 DOHMH Richmond neighborhood.
13- HIV rapid tests and counseling sessions at CHN’s
Mendez Community Healthcare Network, Inc. 3083068 $3,500.00 DOHMH mobile unit in Council District 2.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13-
CC Jackson Community League of the Heights, Inc. 2564241 $10,000.00 HPD Neighborhood Preservation programs.
Black
Latino and
Asian
Caucus, Community Legal Resource Network 19- General operating expenses & nominal compensatio
CC Weprin (CLRN) 1988190 $15,000.00 CUNY for lawyers.
To help cover CLRN's general operating expenses a
nominal compensation offered to lawyers who provid
Community Legal Resource Network 11- advice, counseling, education and limited legal
Ferreras (CLRN) 3235349 $3,500.00 CUNY representation to New Yorkers.
Community Legal Resource Network 11-
Gennaro (CLRN) 3235349 $25,000.00 CUNY To provide free legal consultation to seniors.
Community Legal Resource Network 11- To provide nominal compensation to lawyers who
James (CLRN) 3235349 $5,000.00 CUNY provide low-bono legal services.
Funding for Legal Education Program with at-risk-you
Community Legal Resource Network 11- to learn legal rights and responsibilities and to improv
Nelson (CLRN) 3235349 $10,000.00 CUNY communication skills with law enforcement authoritie
Support to increase access to civil justice in
Community Legal Resource Network 11- underserved communities by utilizing services of CUN
Weprin (CLRN) 3235349 $15,000.00 CUNY Law School.
Funding for a wide range of legal services including b
Community Legal Resource Network 11- not limited to pro bono assistance, immigration, elder
Nelson (CLRN) 3235349 $38,000.00 CUNY law, housing, etc. and for legal training and support.
Community Organization of Southern 11- To maintain and enhance the quality of life in the
CC Brooklyn, Inc. 3317929 * $25,000.00 DYCD communities of borough park, Kensington and Flatbu

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Publication and New York City distribution of


educational quarterly Achieve to people with HIV, tho
at risk, and HIV service organizations. We distribute
groups such as: St. Luke's Roosevelt Hospital, The
Actor's Fund of America, Project Find Coffeehouse
Senior Center, Metropolitan Community Church,
Positive Health Project, Self Help Special Family Hom
Care, Latino Commission on AIDS, Broadway Cares/
Equity Fights AIDS, Greenwich House, Exponents
ARRIVE, FROST'D, The Partnership for the Homeles
Bailey House, Momentum AIDS Project, SAGE, The
Forney Center, Callen-Lorde Community Health Cen
Community Research Initiative on AIDS, Village Center for Care, GMHC, The New York City
Inc. (d/b/a AIDS Community Research 13- LGBT Center, St. Vincent's Medical Center-Research
Quinn Initiative of America) 3632234 $5,000.00 DOHMH Office.
13-
Fidler Community School District 22/Region 6 6400434 $7,500.00 DOE Pre-k programming.
13-
Fidler Community School District 22/Region 6 6400434 $25,000.00 DOE IS 78 Excelsior Program.
13-
Fidler Community School District 22/Region 6 6400434 $10,000.00 DOE IS 278 Instruments.
13-
Fidler Community School District 22/Region 6 6400434 $7,500.00 DOE IS 78 Extended day program.
Funds to support their public housing and improveme
13- campaign which will involve low income and no incom
Viverito Community Voices Heard 3901997 $49,500.00 HPD residents of public housing in NYC.
13-
Dickens Community Works, Inc. 3580813 $9,000.00 DYCD To provide funds for mentoring and literacy.
Funding will support Community Works' exhibitions,
performing arts events, workshops and multifaceted
13- public programs for youth and community members a
Manhattan Del. Community Works, Inc. 3580813 $3,500.00 DCA the Dwyer Cultural Center.
Connecting students to positive role models; improvin
13- literacy skills through creative arts workshops.
Palma Community Works, Inc. 3580813 $5,000.00 DCA Multicultural live performances in schools.
77-
Comrie Community Youth Care 0695007 * $5,000.00 DYCD Funding for PS176Q after-school program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Brewer, 13- To help low income children do better in school by


CC Jackson Computers for Youth Foundation, Inc. 3935309 * $50,000.00 DOE improving their learning environment at home.
13- For Take IT Home Program - providing computers fo
Jackson Computers for Youth Foundation, Inc. 3935309 * $6,000.00 DOE low-income students.
13- To improve the learning environment of low income
Rivera Computers for Youth Foundation, Inc. 3935309 * $10,000.00 DOE families at home by providing free computers
Concord Home Services for the Elderly, 11-
Vann Inc. 2430592 $10,000.00 DFTA To provide seniors with home care services.
11-
Recchia Coney Island Cathedral of Deliverance 2744627 $5,000.00 DFTA To support year round senior trips.
Coney Island Generation Gap Reunion 20-
Recchia Committee 8562533 * $11,000.00 DYCD To secure space and provide operating funds.
51- To provide funds for the after-school program and the
Recchia Coney Island Gospel Assembly 0142296 * $4,000.00 DYCD food pantry.
13- Subsidize cost of historical guided tours for the public
Ignizio Conference House Association 6162071 $3,000.00 DCA and school children.
To provide funds for social, immigration, food stamps
Congress of Italian-American 23- welfare, Medicaid, senior and youth information
Recchia Organizations, Inc. 7082544 $15,000.00 DYCD services.
02- To continue legal advocacy programming and public
Comrie Connect, Inc. 0694269 $7,000.00 DSS assistance hotline.
02- Continue domestic violence prevention and early
Palma Connect, Inc. 0694269 $10,000.00 DSS intervention programs in the 18th district.
02-
Dickens Connect, Inc. 0694269 $3,500.00 DSS Domestic Violence prevention.
To further CtA’s purpose, increasing benefits to low
income and unemployed people in Council District 2,
90- and empowering community members by training the
Mendez Connecting to Advantages, Inc. 0392858 * $3,500.00 DSS to refer their peers to these benefits.

Funding will support program to train and encourage


members of the community to become community
leaders and help others in the community by referring
people to the government benefits for which they are
eligible. The peer relationship of volunteers to
90- consumers empowers both groups, and is what make
Viverito Connecting to Advantages, Inc. 0392858 * $5,000.00 DSS CtA unique in the NYC case management world.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- Enhance after-school program and provide the salary


Reyna Conselyea Street Block Association, Inc. 2347180 * $40,000.00 DYCD for employees.
13- For classroom program teaching civics, government,
Jackson Constitutional Education Foundation, Inc. 3513266 * $3,500.00 DYCD law and citizenship.
Classroom program that engages youth in the study
13- civics, government, law and citizenship; also teacher
Palma Constitutional Education Foundation, Inc. 3513266 * $5,000.00 DYCD workshops and staff development.
CBT consists of six programs servicing age 3 - senio
throughout the Bronx: Professional Productions; Yea
61- Round AIE and HA; Summerdance Intensive;
Arroyo Contemporary Ballet Theater 1417378 * $5,000.00 DYCD Summerdance Festival/ and CBToo, a dance store.
16- For arts education and cultural access programs to lo
Jackson Cool Culture, Inc. 1636968 $3,000.00 DCA income families in District 7.
16- Funding to support cultural access programs for
Lappin Cool Culture, Inc. 1636968 $5,000.00 DCA underserved children.
Funding will support Cool Culture's efforts to provide
families with free, unlimited access to 80 museums in
Manhattan and greater NYC and to continue providin
16- professional development to child care, Head Start,
Manhattan Del. Cool Culture, Inc. 1636968 $3,500.00 DCA UPK and Title I public school educators.
To provide low-income families in the 28th Council
16- District with free access to arts and cultural
White, Jr Cool Culture, Inc. 1636968 $5,000.00 DCA organizations.
Cooper Square Community Development
Committee and Businessmen's 13-
Mendez Association, Inc. 2666211 $10,000.00 HPD For housing and community development.
11- Clean-up and beautification of Veterans Square,
Comrie Cornucopia Society, The 3400928 $6,000.00 DYCD Vietnam Monument and Memorial Park.
13-
Jackson Coro New York Leadership Center 3571610 * $3,500.00 DYCD For the Exploring Leadership program.
Corpus Christi Sports and Youth 11- To maintain the facility, purchase basketball equipme
CC Association 1666228 $10,000.00 DYCD & supplies and to support the program.
Corpus Christi Sports and Youth 11- Basketball clinic for boys and girls ages 6-8 and team
Vallone, Jr Association 1666228 $5,000.00 DYCD for boys and girls ages 8-17.
Corpus Christi Sports and Youth 11- To purchase basketball equipment and supplies for
Vallone, Jr Association 1666228 $8,000.00 DYCD children's basketball program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Project Sweep, a program that provides crucial


51- sanitation services for all merchants along Cortleyou
Eugene Cortelyou Road Merchants Association 0188251 * $6,000.00 DSBS Road between 17th Street and Coney Island Avenue
11-
CC Recchia Council for Unity, Inc. 2880221 * $200,000.00 DOE To prevent and mediate gang violence.
11- To provide funds for staff that intercede with at-risk a
Recchia Council for Unity, Inc. 2880221 * $5,000.00 DYCD gang-related youth.
To provide information/referral, case assistance for
13- entitlement benefits to low income elderly and others
Rivera Council of Belmont Organizations, Inc. 2755323 $3,250.00 DFTA the community including immigrants.
Felder, To provide a broad range of social services, free lega
Fidler, services, programs for seniors, youths, immigrants an
DeBlasio, Council of Jewish Organizations of 11- refugees, employment and small business programs
CC Weprin Flatbush, Inc. 2864728 $225,000.00 DYCD the residents and localities.
Social services for immigrants, seniors, sing-parents,
Council of Jewish Organizations of 11- low-income families; legal counseling services for
Eugene Flatbush, Inc. 2864728 $20,500.00 DFTA housing and medical problems.
Council of Jewish Organizations of 11-
Nelson Flatbush, Inc. 2864728 $10,000.00 DYCD Funding for entitlement assistance and advocacy.
Council of Jewish Organizations of 11- Funding for a graffiti removal program in 48th District
Nelson Flatbush, Inc. 2864728 $18,000.00 DYCD using high tech removal truck.
Council of Jewish Organizations of Staten 13-
Ignizio Island, Inc. 3525474 $3,500.00 DYCD Operating expenses for maintaining kosher food pan
Council of Jewish Organizations of Staten 13-
Mitchell Island, Inc. 3525474 $4,500.00 DFTA To provide funds for organizations activities.
Council of Jewish Organizations of Staten 13-
Oddo Island, Inc. 3525474 $11,000.00 DFTA Senior Kosher Program.
Immigrant American Rights Project: support for salar
of staff, including a project attorney, outreach assista
75- and paralegal who work at the legal clinic, serving ov
Eugene Council of Peoples Organization, Inc. 3046891 * $5,000.00 DYCD 400 people every year throughout the City.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The WAAB fellowship will empower 30 young leaders


from diverse backgrounds in non-profits from across
Brooklyn to become better professionals and
community leaders who work together. The Fellowsh
will foster leadership skills, professional development
75- and personal growth for the next generation of
Felder Council of Peoples Organization, Inc. 3046891 * $10,000.00 DYCD Brooklyn's leaders.
75-
Nelson Council of Peoples Organization, Inc. 3046891 * $3,500.00 DYCD Funding to assist low income families.
75- To offer homework help, tutoring, and subject specific
Stewart Council of Peoples Organization, Inc. 3046891 * $7,000.00 DYCD classes aimed at strengthening basic skills.
13-
CC Council of Senior Center Services (CSCS) 2967277 * $40,000.00 DFTA To support a workforce program for Senior citizens.
01- Will be used to help REACH, Minority Business
Yassky Council of Urban Professionals, Inc. 0683413 * $10,000.00 DSBS Entrepreneurship, and Next Generation Leaders.
To fund program expenses for community events tha
Council on the Arts and Humanities for 13- foster professional growth of Staten Island artists and
Mitchell Staten Island 3713211 $6,000.00 DCA arts organizations.
Funding will support CENYC's Greenmarket and Ope
Space Greening programs, which bring fresh produce
to New York City and assist residents in creating,
Council on the Environment of New York 13- building and sustaining community gardens and
Garodnick City, Inc. (CENYC) 2765465 $3,500.00 DYCD park/playgrounds.
Council on the Environment of New York 13- To support Greenmarkets' mission of connecting loca
Gentile City, Inc. (CENYC) 2765465 $3,000.00 DYCD farmers to city residents.
Council on the Environment of New York 13-
Ignizio City, Inc. (CENYC) 2765465 $3,000.00 DYCD Operation of green markets in 51st Council District.
Council on the Environment of New York 13- For open space greening, community gardens and
Jackson City, Inc. (CENYC) 2765465 $3,500.00 DYCD playgrounds in District 7.
Council on the Environment of New York 13- To provide funding support for the Greenmarket at
Oddo City, Inc. (CENYC) 2765465 $3,500.00 DYCD Historic Richmondtown.
Council on the Environment of New York 13- This is to fund a Youthmarket in conjunction with Rob
Quinn City, Inc. (CENYC) 2765465 $5,000.00 DYCD Fulton Houses and Fulton Youth of Future in Chelsea
Council on the Environment of New York 13- Funding for Greenmarket program and the
Rivera City, Inc. (CENYC) 2765465 $7,500.00 DYCD Environmental Education program.
11- Maintaining jazz library, provide jazz lessons and
Comrie Creative Jazz Organization, Inc. 3543021 * $5,000.00 DYCD concerts for local students.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Creative Outlet Dance Theatre of 11-


Barron Brooklyn, Inc. 3307754 * $3,000.00 DCA To fund arts and dance programs.
Creative Outlet Dance Theatre of 11-
Barron Brooklyn, Inc. 3307754 * $5,500.00 DCA To fund arts and dance programs.
To help fund creative Time’s Public Art Program that
features 2-3 major public art commissions that give
artists the opportunities and resources to realize their
most ambitious dreams and major group shows
enlivening New York City neighborhoods and historic
landmarks throughout our city. Last year, we engage
3,010,000 people. Upcoming projects include two
installations on the High Line one with Spencer Finch
which will open this spring with the opening of the pa
and one later in the year with artist Stephen Vitiello.
the fall we will be launching a major conference titled
Social Justice in the Public Sphere, which will take
place at the New York Public Library and many of the
sites we are looking at for our Key to the City project
13- with Paul Rameriez Jonas will also be taking place in
Quinn Creative Time, Inc. 2835847 * $5,000.00 DCA District 3.
13-
Ignizio Cross-Road Foundation, Inc. 3634741 * $3,500.00 DYCD Subsidize salaries at un-wed mother's home.
62-
Oddo Crossroads Church of Staten Island 0535346 * $2,000.00 DYCD Mobile Food Pantry.
04-
Comrie Crossroads Connection, Inc. 3809796 * $5,000.00 DYCD Funding for youth academic and writing classes.
To provide for space rental, uniforms, baseball,
basketball, and other supplies that are needed in
addition to administrative costs. This is for after-scho
13- and summer youth, a book program and other youth
Rivera Crotona Community Coalition, Inc. 3091497 * $12,000.00 DYCD programs.
Crown Heights Jewish Community 23-
James Council, Inc. 7390996 $10,000.00 DYCD To upgrade existing premises.
For immigration services, recreational center activitie
community newspaper, assist the Mother's Helper
Crown Heights Jewish Community 23- program, nutritional awareness, health and food pant
Mealy Council, Inc. 7390996 $5,000.00 DYCD program, and youth group.
Comrie Cultural Collaborative Jamaica, Inc. 11- * $20,000.00 DCA To support cultural youth programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

3635991
Education outreach for students in creative,
13- performance based and digital arts. Focus on West
Brewer CUNY Creative Arts Team 6400434 $3,500.00 CUNY Side high schools.
13- Learning youth program to strengthen literacy, critica
Comrie CUNY Creative Arts Team 6400434 $10,000.00 CUNY thinking and life skills.
CAT's active learning programs for young people
strengthen literacy, critical thinking and life skills, Th
requested funds will support anti-bullying, healthy life
choices, soft skills workforce development, and/or
13- literacy services for schools/community agencies in t
Gonzalez CUNY Creative Arts Team 6400434 $10,000.00 CUNY Council District.
To provide literacy, anti-bullying, healthy life choices,
emergency financial literacy, and professional
13- development for teachers, parents, and schools staff
Rivera CUNY Creative Arts Team 6400434 $20,000.00 CUNY schools within the district.
13-
Sears CUNY Creative Arts Team 6400434 $6,000.00 CUNY To provide funds for community programming.
Project based literacy intensive in school and after
13- school arts programming for children from early-
Weprin CUNY Creative Arts Team 6400434 $5,000.00 CUNY childhood through high school.
To support its weekly radio program CYPRUS
11- HORIZONS on WNYE 91.5FM promoting cultures of
Vallone, Jr Cypreco of America, Inc. 2644226 * $5,000.00 DOITT Cyprus and Greece.
Cypress Hills Fulton Street Senior Citizens 11-
Dilan Center, Inc. 2297647 * $40,000.00 DFTA Operational support, Buses, Etc.
Cypress Hills Local Development 11-
Dilan Corporation 2683663 * $50,000.00 DYCD Operating Support, after-school Programs
13-
Barron Cypress Hills Tenants Association 6400434 $2,300.00 MISC To fund the Annual Family Day.
13-
Dickens Dance Theatre of Harlem, Inc. 2642091 $3,500.00 DCA Dance classes.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds will be used to subsidize tickets for our Family


Matters Series, a program that introduces children to
dance and performance by today's most innovative
dancers and performing artists in New York. The
program targets families with children ages 3 -12 in
13- New York City. Last year we spent $30,000, served 7
Quinn Dance Theatre Workshop, Inc. 6206608 * $5,000.00 DCA and expect to serve 1,000 in FY10.
13- Presentation series: City/Dans, Food for Thought,
Mendez Danspace Project, Inc. 3320972 * $3,000.00 DCA DraftWork
13-
Mitchell Daughters of Africa 4175519 * $5,000.00 DYCD Funding for youth and community activities.
23-
Baez Davidson Community Center, Inc. 7010206 * $75,000.00 DSBS Commercial Revitalization Program.
To support educational programming at the center fo
23- job readiness and computers. In addition, to provide
Rivera Davidson Community Center, Inc. 7010206 * $10,000.00 DYCD advocacy to the community residents.

11-
Fidler Dem Stars, Inc. 3612068 * $10,000.00 DYCD Provide Steel Band instruction to local school.
69- Support activities and special events for District 29
Comrie Department of Education 0210637 $5,000.00 DOE students.
13- To provide funding for Mosquito spraying in Southeas
Sanders, Jr Department of Health and Mental Hygiene 6400434 $50,000.00 DOHMH Queens.
13-
Arroyo Department of Parks and Recreation 6400434 $7,000.00 DPR To fund a playground associate in Council District 17
13- Funding for family fun day, dancing under the stars, a
Avella Department of Parks and Recreation 6400434 $15,250.00 DPR movie night recreation programs.
13-
Comrie Department of Parks and Recreation 6400434 $30,000.00 DPR Community Family Day events and fitness programs.
13-
Crowley Department of Parks and Recreation 6400434 $6,000.00 DPR To provide Parks funding for Council District 30.
To support a full academic and recreational program
13- all 3,4 and 5 yr old children in the four neighboring
Crowley Department of Parks and Recreation 6400434 $2,000.00 DPR communities.
13-
Dilan Department of Parks and Recreation 6400434 $20,000.00 DPR Highland Park Summer Programs and Concerts

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- Funding for Parks Dept playground associates at St.


Lappin Department of Parks and Recreation 6400434 $12,000.00 DPR Catherine's and John Jay Parks.
13- Funds will be used for the after School Program at
Mealy Department of Parks and Recreation 6400434 $20,000.00 DPR Betsy Head Memorial Park.
13- These funds will provide recreational education for
Palma Department of Parks and Recreation 6400434 $5,000.00 DPR youth in the community.
13- To provide the Wenger Wagon for various communit
Rivera Department of Parks and Recreation 6400434 $10,000.00 DPR events.
13-
Sanders, Jr Department of Parks and Recreation 6400434 $10,000.00 DPR To provide funding for parks in Council District 31.
13- Funds two family fun days at Alley Pond Park with
Weprin Department of Parks and Recreation 6400434 $5,000.00 DPR rides, games and activities for children of all ages.
13- To provide various recreational activities in parks with
White, Jr Department of Parks and Recreation 3561657 $68,000.00 DPR the 28th Council District.
13-
Ulrich Department of Parks and Recreation 6400434 $3,500.00 DPR To support movie night in Rockaway for kids.
13-
Baez Department of Sanitation 6400434 $6,687.00 DSNY Sponsorship of Trash Bins in Council District 14.
13-
Dilan Department of Sanitation 6400434 $20,000.00 DSNY For litter baskets.
13- Garbage receptacles in Kew Gardens, Forest Hills an
Katz Department of Sanitation 6400434 $8,000.00 DSNY Rego Park.
13-
Liu Department of Sanitation 6400434 $17,857.00 DSNY Street flusher and sweeper services.
13- Fund will be used to buy 30 trash cans for the Ocean
Mealy Department of Sanitation 6400434 $17,000.00 DSNY hill Brownsville Section of the 41st Council District.
13-
Mitchell Department of Sanitation 6400434 $5,000.00 DSNY To purchase waste baskets for 49th district.
13- To clean and de-ice pedestrian foot-bridges once a
DeBlasio Department of Transportation 6400434 $18,000.00 DOT month.
Operating expenses for contemporary art program
collaboration with the Hispanic Society of America, o
155th Street and Broadway in Council District 7.
Includes arts education program in Council District 7
Dia Center for the Arts, Inc. (d/b/a Dia Art 23- schools and Tuesdays on the Terrace summer
Jackson Foundation) 7397946 * $3,000.00 DCA program.
55- Educational programs & training for volunteers to
CC Disaster Chaplaincy Serives Inc. 0840753 * $5,000.00 DYCD effectively deliver services in times of a disaster.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Runaway and homeless youth housing will provide


shelter and support for youth. Adult Literacy services
move low-literate adults to self-sufficiency for 100.
Immigration Opportunities Initiative (IOI) for ESOL
Discipleship Outreach Ministries, Inc. 11- classes is required for 2010. GED Testing and
Gonzalez (d/b/a Turning Point) 2838138 $10,000.00 DYCD Screening for 500 people.
13-
Ignizio District Attorney-Richmond 6400434 $9,500.00 DASI Drunk Driving Prevention Initiative
Lappin,
Manhattan
Delegation, 13-
CC Weprin Doe Fund, Inc., The 3412540 $100,000.00 DHS To fund ' Ready, Willing and Able Program'.
13- To fund street maintenance services on Church Aven
DeBlasio Doe Fund, Inc., The 3412540 $25,000.00 DHS in Brooklyn.
13- To fund street maintenance services on 7th Avenue i
DeBlasio Doe Fund, Inc., The 3412540 $34,250.00 DHS Brooklyn.
13-
Dickens Doe Fund, Inc., The 3412540 $3,500.00 DHS To fund ' Ready, Willing and Able Program'.
Funding will support the training and support program
13- to assist homeless and formerly incarcerated
Garodnick Doe Fund, Inc., The 3412540 $3,500.00 DHS individuals.
13-
Gennaro Doe Fund, Inc., The 3412540 $55,000.00 DHS To provide funding for community outreach.
13-
Katz Doe Fund, Inc., The 3412540 $4,000.00 DHS Forest Hills Doe Fund.
Funding will support the training and support program
13- to assist homeless and formerly incarcerated individu
Sears Doe Fund, Inc., The 3412540 $34,000.00 DHS in Jackson Heights.
13- To clean heavily trafficked business area. (B.116th
Ulrich Doe Fund, Inc., The 3412540 $38,000.00 DHS Street in Rockaway).
13- Funds will be used for the Ready Willing and Able
Yassky Doe Fund, Inc., The 3412540 $37,500.00 DHS cleanup crews in Park Slope.
13-
Oddo DOE-District 31, Region 7 6400434 $72,000.00 DOE Projects to be determined for schools in the 50th CD.
13-
Oddo DOE-District 31, Region 7 6400434 $40,000.00 DOE Learning.com for PS 23,26,38,39,46,52,54, and 69.
13-
Oddo DOE-District 31, Region 7 6400434 $25,000.00 DOE $5,000 each for books for PS 11,41,48,50,60.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To provide funding for PTA's in the 50th Council Dist


$1,000 each for PS11, PS23, PS26, PS38, PS39,
13- PS41, PS46, PS48, PS50, PS52, PS54, PS58, PS60
Oddo DOE-Region 7 - District 31 and 20 6400434 $16,000.00 DOE PS69, IS2, and IS72 in SI and PS186 in Brooklyn.
To continue the development of library partnerships i
Brooklyn and create educational programs on toy
Doll and Toy Museum of New York City, 11- invention. Also to provide education programs to pub
DeBlasio The 3519109 $5,000.00 DYCD school children in Brooklyn.
13- Funding will support the etiquette and protocol progra
Manhattan Del. Dominican Sunday, Inc 4188781 * $3,500.00 DYCD which serves youth ages 13-19.
To continue to conduct outreach at the Pier, and
13- provide tailored extended hours programming at the
CC Door, The - A Center of Alternatives, Inc. 6127348 $290,000.00 DYCD agency.
To support the steel band therapy program for the 40
room rehabilitation unit in the Center, and also for the
Dr. Susan Smith Mckinney Nursing and 11- Dementia and Stroke rehabilitation program, serving
Eugene Rehabilitation Center Auxiliary, Inc. 3527438 $15,000.00 DOHMH greater Flatbush/Crown Heights community.
13-
Mitchell Dr. Theodore A. Atlas Foundation, Inc. 4012789 * $10,000.00 DYCD To provide funds for food pantry.
13-
Oddo Dr. Theodore A. Atlas Foundation, Inc. 4012789 * $5,500.00 DYCD Food Pantry Supplies.
13- Funds will help Dress for Success to meet the cost
Baez Dress for Success Worldwide 4040377 * $15,000.00 DYCD associated with running their operations in the Bronx
DuBois Bunche Center for Economic and 13- To continue their academic work and research in Pub
Vann Public Policy 6400434 $5,000.00 CUNY Policy.
11-
Dickens Dunbar Tenants Association 3802678 * $3,500.00 DYCD To provide funding for youth sports programs.
Funds would be used to support the overall commun
11- gardening program, free youth and teen programs,
White, Jr Dunton Block and Civic Association, Inc. 3569234 * $5,000.00 DYCD outdoor open mic night, seminar and workshop serie
13- To provide medical care, evaluations and clinical
Weprin Dysautonomia Foundation, Inc. 6145280 * $5,000.00 DOHMH research at center at NYU.
Funding will support salary, operating costs and
East 86th Street Merchants and Residents 06- beautification projects along the East 86th Street
Garodnick Association, Inc. 1756910 * $3,500.00 DYCD corridor and surrounding areas.
11-
DeBlasio East Brooklyn Day Care Center, Inc. 2266221 $5,000.00 DYCD To provide supplies for the day care center in Brookly

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding to purchase equipment for the Boriken


Neighborhood Health Center’s Women’s Health
East Harlem Council for Human Services, 13- Department which provided 3,425 gynecology and
Viverito Inc. 6213532 * $10,000.00 DOHMH obstetric visits in 2008.
CORE Program, month-long, full time workshop to he
13- individuals get through disciplinary rigors of vocationa
Dickens East Harlem Employment Services, Inc. 3255679 $5,000.00 DYCD training or GED attainment.
11-
Barron East New York Kidspower, Inc. 3308030 * $3,000.00 DYCD To fund educational and sports programs.
11-
Dilan East New York Learning Center, Inc. 2530319 * $30,000.00 DYCD Operational support for Adult Education Programs
East New York United Concerned Citizens, 76-
Barron Inc. 0823705 $5,000.00 DYCD To fund youth partnership programs.
11-
Dilan East New York Urban Youth Corps 2799145 $25,000.00 HPD Operational Support, Housing Division.
86- To fund Youth Development, Workforce Developmen
CC East River Development Alliance, Inc. 1096987 $200,000.00 DYCD Community Revitalization, Building Wealth Academy
After-school program in Long Island City, Queens.
86- Funds will be used for tutors, homework help, and
Gioia East River Development Alliance, Inc. 1096987 $17,857.00 DYCD mentoring programs.
86-
Vallone, Jr East River Development Alliance, Inc. 1096987 $3,500.00 DYCD To continue youth services in public housing.
To provide Art Literacy and Professional Training to
01- youths ages 11 to 18 years old attending middle
Ferreras Ecuadorian International Center, Inc. 0627174 $5,000.00 DYCD schools and high schools.
01-
Sears Ecuadorian International Center, Inc. 0627174 $4,000.00 DYCD To provide funds for community programming.
Edgewater Park Volunteer Hose Company 13- To purchase equipment, supplies and gas for fire truc
Vacca No. 1, Inc. 6125044 $3,500.00 FDNY and pay utilities.
Edith and Carl Marks Jewish Community To fund dance and music classes, as well as cultural
CC Recchia House of Bensonhurst 111633484 $20,000.00 DYCD and social programming for all age groups.
Edith and Carl Marks Jewish Community 11- To fund dance and music classes, as well as cultural
Recchia House of Bensonhurst 1633484 $8,000.00 DYCD and social programming for all age groups.
For ETM's partnerships with St. Anselm School and S
Athanasius School in Council District 17, which
13- provides weekly music education to each of the over
Arroyo Education Through Music, Inc. 3613210 $4,000.00 DOE 625 children at these 2 schools.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To provide and oversee weekly, in-school music


13- instruction for 2,600 children through its continuing
Viverito Education Through Music, Inc. 3613210 $15,000.00 DOE partnerships with 7 inner-city schools in District 8.
To double number of educators, from the Urban
advantage middle schools in NYC who could attend &
Educational Broadcasting Corporation 13- participate in the 2010 celebration of Teaching and
CC (channel 13) 1945149 $25,000.00 DYCD learning.
Edwin Gould Services for Children & 13- To provide civil legal services to survivors of domesti
CC Families 5675643 * $20,000.00 MISC violence in the STEPS to end family violence program
Eleanor Roosevelt Houses Resident 20- To support Family Day activities and other tenant
Vann Council 4484154 * $1,000.00 MISC organizing activities.
11- To maintain the organization with supplies for little
Vallone, Jr Elmjack Community Little League, Inc. 2733609 * $5,000.00 DYCD league baseball program that serves 1000 children.
13-
Ignizio Eltingville Lutheran Church and School 1974368 $10,000.00 DYCD Physical Maintenance of Public Assembly Rooms.
11-
CC Emerald Isle Immigration Center 2932528 $125,000.00 DYCD Immigration services.
11- To support senior immigration assistance in the local
Crowley Emerald Isle Immigration Center 2932528 $1,000.00 DFTA area.
Emergency Children's Help Organization, 11-
Ignizio Inc. 3828185 $5,000.00 DYCD Subsidize cost of operating help center and office.
Emergency Children's Help Organization, 11-
Oddo Inc. 3828185 $10,000.00 DYCD Purchase of medical equip. for sick children.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Purpose of funds is to assist in expense of rehearsal


space and theatre rental for our Fall EATfest (90
artists), Spring EATfest(70 artists) and our Illuminatin
Artists - New Works Series (200 artists). The EATfes
are new play festivals that run for two weeks that
include short plays and workshops of full length work
The Illuminating Artists - New Works Series is a 3 we
long festival with 4 different formats for artists to
develop and premiere their work: One Woman Show
One Man Shows, Short Form Musicals, and full lengt
musicals. Last season these 3 programs put to work
over 350 artists in NYC. Most of these artists come
from varied backgrounds and cannot afford to develo
and premiere their work. The artists come from a wid
spectrum of ethnicity, gender, age, and religious
13- backgrounds. The budget for these 3 programs was
Quinn Emerging Artists Theatre Company, Inc. 3740018 * $4,000.00 DCA $70,000 last year.
11- Provide health education and physical/mental health
Comrie EMG Health Communications 3398407 * $5,000.00 DOHMH awareness workshops for Haitian immigrants
11-
James Emmanuel Baptist Church 3622203 * $10,000.00 DFTA For senior trips and programs.
To improve working conditions for thousands of NYC
LGBT residents and increase outreach among
Empire State Pride Agenda Foundation, 13- corporations and unions with a significant presence in
CC Weprin Inc. 3843122 * $195,000.00 DYCD New York City.
To support over 600 new works we produce annually
through our Youngblood, Going to the River,
Octoberfest/Memberfest and Marathon of One-Act
Plays programming. Funds spent on last year's
programming totaled $1,040,304. EST is located at 5
23- West 52nd St. in District 3 and serves over 12,000
Quinn Ensemble Studio Theatre, Inc., The 7150345 * $5,000.00 DCA theatergoers annually.
Koppell,
Nelson,
Weprin, To provide vocational services, job coaching,
CC Mealy Epilepsy Institute, The 32-608325 $25,000.00 DOHMH development and counseling for those with epilepsy.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds will be used to provide a ranges of services to


help people with epilepsy obtain and maintain
13- employment. Serving people with epilepsy who requi
Martinez Epilepsy Institute, The 2608325 $5,000.00 DOHMH vocational and employment services.
Funding would support community outreach and
13- education for vulnerable youth and senior constituenc
Rivera Epilepsy Institute, The 2608325 $5,000.00 DOHMH with epilepsy.
13- A range of services will be provided to help people w
Seabrook Epilepsy Institute, The 2608325 $5,000.00 DOHMH epilepsy to obtain and maintain employment.
Personnel, administrative and operating costs for
11- housing assistance for low- to moderate-income tena
Eugene Erasmus Neighborhood Federation 2490986 * $6,000.00 HPD and homeowners in East Flatbush.
11- Community development assisting low income
Stewart Erasmus Neighborhood Federation 2490986 * $5,000.00 HPD residents with housing issues.
For the Hostos Center for the Arts and Culture-
Repertory Theater Company - to conduct the fall
production of six degrees of Separation. Six
Eugenio Maria De Hostos Community 13- performances are expected in the Repertory Theatre
Arroyo College Foundation 6400434 $10,000.00 CUNY HCC between November 18 and November 21.
Evangelical Lutheran Church of the 11- Funding for computer educational program for youth
Comrie Resurrection 1672761 $5,000.00 DYCD ages 8-17.
Funding will support legal aid services offered to Eas
Side residents through the Affordable Housing
Eviction Intervention Services 13- Resource Center, including a new initiative to addres
Garodnick Homelessness Prevention, Inc. 3311582 $3,500.00 HPD clutter issues.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

In FY 2010, Exit Art will present a full season of uniqu


and groundbreaking visual art and multidisciplinary
exhibitions that are open to the public at no cost. Our
objective is to touch the lives of a diverse audience
through vital programming initiatives that extend the
dialogue of contemporary art to issues of pressing
social concern. For over 25 years, we have worked to
bring together different disciplines, communities and
audiences to engage with the critical issues of our
times. Since creating a destination point in a new,
vibrant arts and cultural district in Hell’s Kitchen in 20
Exit Art has paved the way for other organizations
(including the new offices for the Alliance of Resident
Theaters, the Hell’s Kitchen Neighborhood Associatio
Hosfelt Gallery, Affirmation Arts, Dieu Donne and 37
Arts), and grown into a nexus of art and culture for a
new urban community in New York City. Over the pa
year we have brought this institution outside of its
geographic location, reaching new audiences city-wid
nationally and internationally with Exit Art’s dynamic
media program, which has produced 13 half-hour
documentaries in the last 18 months, presented on lo
cable TV and disseminated on the internet via
podcasts, our website and social media sites like
YouTube. Tracking public attendance at events,
performances and exhibitions, Exit Art served 55,000
individuals in the 2008-2009 season. We anticipate
13- serving a similar audience this season. Last year, ou
Quinn Exit Art/The First World, Inc. 3668753 * $3,500.00 DCA program expenses were approximately $750,000.
Funding will support one counselor who will help
participants set and meet goals in the six life areas
31- deemed critical for reentry and will provide metrocard
Manhattan Del. Exodus Transitional Community, Inc 1731465 $5,361.00 DYCD for participants.
31-
Dickens Exodus Transitional Community, Inc. 1731465 $3,500.00 DYCD Programming for the formerly incarcerated.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will expand the reach of our core NYC


Performing Arts Spaces program. Our websites are
demand and supply vehicle for performing artists
seeking affordable, suitable workspace and for
performing venues and cultural facilities needing to
generate earned income from underused space. Ou
eblasts will promote the broader space uses now liste
for classes, auditions and showcases, and for fashion
film, video and photo. Our upgraded websites are no
searchable by City Council districts, and we will
encourage members of the Council to promote
workspace listing opportunities to constituents. We
again survey listed facilities in Council District 3 and t
rest of the city to assess economic impact on their re
estate arrangements and their rental bookings. A
similar survey will go to performing artists to ask abou
their bookings in New York and elsewhere last year,
13- this year, and next. This data will be available to
Quinn Exploring the Metropolis, Inc. 3164931 * $9,000.00 DCA Council members.
To provide support for our Peer-Stipend and Nutrition
Assistance Programs that provide peer-based service
and nutritional food for Exponents clients that are livin
13- with HIV/AIDS and are in recovery from substance
Arroyo Exponents, Inc. 3572677 * $10,000.00 DOHMH abuse.
Provide medically supervised nutrition for individuals
13- living with HIV including Women of color and continu
Palma Exponents, Inc. 3572677 * $10,000.00 DOHMH HIV intervention initiatives.
20-
Katz Extra Inning Program, Inc., The 5543857 * $5,000.00 DYCD After-school program.
Youth programs: Digital Day Camp, Girl's Eyeview an
After School Atelier. FY 08 budget: $158,000. Progra
generally targeted at underserved middle-school you
in this program, Bayard Rustin Educational Complex
13- was a major focus. Offering an immersive experienc
Quinn Eyebeam Atelier, Inc., The 3952075 * $5,000.00 DCA we reach 200 students and 20 teachers.
Failte Care Corp. dba New York Irish 55-
CC Center 0869151 * $50,000.00 DFTA Lunch and dinner for seniors & afternoon club.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Materials, supplies, and administrative costs for famil


11- and children in the program, serving the Flatbush
Eugene Family Renaissance, Inc. 3190985 * $4,500.00 DYCD community.
11- Enhance youth rites of passage and leadership
Stewart Family Renaissance, Inc. 3190985 * $5,000.00 DYCD programs.
11-
James Farragut Senior Center 2845779 * $3,500.00 DFTA For senior programs.
11-
James Farragut Tenants Association 3558558 * $3,000.00 MISC For tenant organization operations.
To provide fostering and adoption services for
Feathered Friends Parrot Adoption 20- displaced, unwanted or surrendered parrots in 75 mil
Crowley Services, Inc. 1981209 * $1,500.00 DYCD radius of NYC.

The program, Career Directions for Young Adults,


provides at-risk youth with the tools, including job
training and life skills development needed to becom
self-sufficient members of the workforce and of New
York City. The at-risk youth population includes yout
with disabilities and youth aging out of foster care. T
youth participants come from throughout NYC;
Fedcap's Training and Employment center is located
Council District 3. Fedcap’s Youth program has
established relationships with other youth-serving
organizations, including foster care agencies, in CD3
13- We have relationships with and have had youth refer
Quinn Fedcap Rehabilitation Services, Inc. 5645879 * $5,000.00 DYCD to us by NY Foundling and The Door.
Federation of Hellenic Societies of Greater 11- Teaching ESL and preparing students for naturalizati
Vallone, Jr New York 2931965 * $15,000.00 DYCD process.
DeBlasio,
Fidler,
Brooklyn To assist with the filing of applications for entitlement
Delegation, Federation of Italian American 11- such as, Medicaid, Medicare, food stamps, public
CC Recchia Organizations of Brooklyn, Ltd. 2507910 $75,000.00 DYCD assistance, section 8, HEAP applications, etc.
Federation of Italian American 11-
Oddo Organizations of Brooklyn, Ltd. 2507910 $1,000.00 DYCD Immigrant an senior support services.
Federation of Italian American 11- To provide support services to local families, includin
Recchia Organizations of Brooklyn, Ltd. 2507910 $16,875.00 DYCD filing for entitlements and immigration services

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Federation of Italian American 11- To provide support services to local families, includin
Recchia Organizations of Brooklyn, Ltd. 2507910 $20,000.00 DYCD filing for entitlements and immigration services.
Funding for soccer program to purchase athletic
Federation of Italian American 11- equipment, uniforms, trophies, etc. for children in
Vallone, Jr Organizations of Queens, Inc. 3102847 $9,000.00 DYCD soccer program.
To provide ongoing capacity-building, direct and
Federation of Protestant Welfare 13- advocacy services to Council District 2-based agenci
Mendez Agencies, Inc. 5562220 * $7,500.00 DYCD and their clients
Federazione Italo-Americana di Brooklyn 11- to provide tutoring program open to all students in the
Crowley and Queens, Inc. 3044143 * $8,000.00 DYCD Ridgewood, Bushwick, Glendale area.
Federazione Italo-Americana of Greater 11- To support an ESL program for children and an
Crowley New York 2746297 * $10,000.00 DYCD entitlement program for senior immigrants.
13-
Mitchell Fellowship Baptist Church 2865551 * $10,000.00 DYCD Funding for youth and community activities.
13-
Dickens Figure Skating in Harlem 3945168 $3,500.00 DYCD ice skating program for kids
To help pay for advertising, venue rental, equipment
13- rentals, hotel expenses and artist travel for the Craic
Recchia Film Fleadh Foundation 4051235 * $35,000.00 DCA Fest.
02-
Comrie First Faith Baptist Church 2916843 * $15,000.00 DYCD PSAT/SAT preparation program for local youth.
Funding for the Ambassadors Program which provide
11- young men with physical, social and mental discover
Comrie First Presbyterian Church in Jamaica 1666813 $5,000.00 DYCD programs.
First Quincy Street Green Thumb 06- To support the development of its open-air green spa
Vann Resource Center 1620539 * $5,000.00 DPR into a viable garden sanctuary and resource center.
51- Community led neighborhood clean-ups and tree pit
Yassky Flatbush Development Corporation 0188251 $10,000.00 DSBS planting.
11-
Fidler Flatbush Park Jewish Center 1969900 $3,000.00 DFTA Assist local senior citizen program.
11-
Fidler Flatbush Park Jewish Center 1969900 $3,500.00 DYCD Funds will provide recreation activities to youth.
Felder, 20- To purchase radios, first respondent and first aid
CC Weprin Flatbush Shomrim Safety Patrol, Inc. 3244567 * $25,000.00 DYCD equipment for mobile command centers.
20-
Nelson Flatbush Shomrim Safety Patrol, Inc. 3244567 * $10,000.00 DFTA Operating expenses for senior citizen programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Flatlands Volunteer Ambulance and First 51-


Fidler Aid Corps, Inc. 0138370 $10,000.00 FDNY Volunteer ambulance services.
51-
Dilan Florentino Plaza Tenant Association 0477952 $10,000.00 MISC Enhancements to Family day, Trips, Etc.

Fluid Motion looks to provide a safe and nurturing


environment for writers to develop new work alongsid
directors and actors, and specifically aims to serve
emerging artists of color and female artists. We also
seek to bring our work to a broad, multiethnic audien
that reflects the diversity of backgrounds and
experiences in the New York community. Funds wou
support Fluid Motion's ongoing new play commission
and development programs in FY10, including
development of new plays by emerging writers of col
(Michi Barall, Christopher Chen, and Christine
30- Simpson) and a new play commission as part of the
Quinn Fluid Motion Theater and Film, Inc. 0197370 * $3,500.00 DCA ongoing Start the Story program.
41- Streetscape improvement project, 100 businesses,
Liu Flushing Business Improvement District 2111487 $25,000.00 DSBS Flushing
11-
Liu Flushing Town Hall 2652182 $5,000.00 DCA Arts programs for family, 4,000 children and adults, N
13- For dance workshops for kindergarten and 1st grade
Jackson Fly-by-Night Dance Theater, Inc. 4063769 * $3,500.00 DYCD at Muscota school.
Funding will support efforts to take a musical revue,
featuring songs and sketches from the Yiddish theatr
to assisted living residents, nursing home residents,
13- retirement homes and community centers for the elde
Manhattan Del. Folksbiene Yiddish Theatre, Inc. 3998872 $3,500.00 DCA who lack transportation or are otherwise restricted.
Funds will aid in preserving the rich cultural legacy of
the Yiddish Theatre. Through its mainstage
productions, bi-lingual children's programs, an ongoin
play reading series and outreach programs for citizen
13- who cannot travel, Folksbiene is the center for Yiddis
Quinn Folksbiene Yiddish Theatre, Inc. 3998872 $3,000.00 DCA arts in New York City.
To help fund the theater's mainstage productions,
13- bilingual children's programs, an ongoing play readin
Recchia Folksbiene Yiddish Theatre, Inc. 3998872 $3,000.00 DCA series and outreach programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- Offset production and programming costs associated


Weprin Folksbiene Yiddish Theatre, Inc. 3998872 $20,000.00 DCA with Yiddish cultural theater activities.
Funding to support the Food Bank's efforts to provide
13- food to emergency and community food assistance
Arroyo Food Bank for New York City, The 3179546 $10,000.00 DYCD programs in Council District 17.
13-
CC Koppell Food Bank for New York City, The 3179546 $150,000.00 DSS To fund the EITC tax assistance program.
13-
Dickens Food Bank for New York City, The 3179546 $3,500.00 DFTA Community kitchen and food pantry.
Funding will support the purchase of fresh produce fo
the emergency and food assistance programs in
13- Manhattan, including the eight programs serving
Garodnick Food Bank for New York City, The 3179546 $15,000.00 DYCD families and individuals in District 4.
13- To provide support for immigrant services such as ES
Rivera Fordham Bedford - Children's Services 3805049 * $10,000.00 DYCD and civic classes.
Funding is intended to support the Fordham Road BI
Fordham Road District Management 26- programs, events and operational costs that promote
Rivera Association, Inc., The 0117797 * $25,000.00 DSBS the commercial corridor.
Koppell,
Bronx Fordham University Biological Science 13- To support the lab's Genetics Research Program on
CC Delegation Research Laboratory 1740451 * $40,000.00 DOHMH Familial Dysautonomia.
Forest Avenue District Management 14-
Mitchell Association 1933279 $10,000.00 DSBS To provide funds for graffiti removal program.
Forest Hills Community and Civic 11-
Katz Association 2920536 * $4,000.00 DSBS Civic operations and publication of monthly newslette
11-
Katz Forest Hills Gardens Corporation 0788500 * $1,000.00 DYCD Queens Watch Program.
69-
Katz Forest Hills High School 0210637 $4,000.00 DOE Economic program for the High School.
11-
Katz Forest Hills Jewish Center 1631821 $5,000.00 DFTA Senior Center refurbishment.
Forest Hills Volunteer Ambulance Corp, 23-
Katz Inc. 7169662 $3,000.00 FDNY Help to continue to provide services to the communit
13- For family literacy programs in Washington Heights a
Jackson Fort George Community Enrichment, Inc. 3099325 * $3,500.00 DYCD Inwood.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To support open access computer lab. Assist in


Fort Greene Strategic Neighborhood 11- developing resumes, employment searches and
James Action Partnership 3343941 $10,000.00 DYCD interview preparation
56- To fund equipment, safety equipment, jerseys and rin
CC Fort Hamilton Hockey Corporation 2629871 * $5,000.00 DYCD pavement for youth hockey league.
56- To provide hockey program to over 350 children ages
DeBlasio Fort Hamilton Hockey Corporation 2629871 * $5,000.00 DYCD 5-17.
04-
Mendez Fourth Arts Block, Inc. 3767933 $3,000.00 DCA FAB! Festival and FAB Fridays.
With funding from Speaker Quinn's office Fractured
Atlas will continue to provide our vital programs and
services to the New York City arts community. We he
artists and arts organizations function more effectivel
as businesses by providing access to funding,
healthcare, education, and more, all in a context that
honors their individuality and independent spirit. In
FY09 we were fortunate to receive $5,000, which
helped Fractured Atlas serve over 3,000 artists and a
11- groups, a figure we expect to reach 5,000 by the end
Quinn Fractured Atlas Productions, Inc. 3451703 $5,000.00 DCA FY10.
11- To provide funding for vital services to 3,000 artists a
Recchia Fractured Atlas Productions, Inc. 3451703 $5,000.00 DCA art groups.
11- To provide programs and services for local art groups
Viverito Fractured Atlas Productions, Inc. 3451703 $5,000.00 DCA and artist.
To serve student athletes and coaches with an all-sta
13- Football game between Staten Island student athlete
Mitchell Fred Fugazzi Memorial Award 2927243 * $1,000.00 DYCD and student athletes from other boroughs.
86-
Dickens Frederick Douglass Academy M499 1162545 $10,000.00 DOE To provide funding for educational services.
To provide Cultural, recreational and educational
13- activities to the community, reading programs and bu
Foster Friendly Baptist Church 3317689 $5,000.00 DYCD trips.
The PS 11 Chess Program is open to students for fre
Children learn the fundamentals of chess and attend
competitions. The PTA funded $2,500 this year to co
costs of materials and instruction. For the program to
Friends and Family of Public School 11 - 26- service more students a total of $6,000 is needed to
Quinn The PTA of PS 11 4153754 * $5,000.00 DYCD hire Chess instructors and pay competition fees and

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

materials.

Funds are requested to offset costs related to the


Friends and Relatives of Institutionalized 13- operation of their Helpline and Caregiver Advocacy
Arroyo Aged, Inc. 2847944 * $5,000.00 DFTA Center.
13- Restoration of historic abandoned cemeteries on Sta
Mitchell Friends of Abandoned Cemeteries, Inc. 3176456 * $1,000.00 DYCD Island.
To support the work of CB6 in serving the neighborho
Friends of Brooklyn Community Board 6, 04- Red Hook focusing on community development, qual
Gonzalez Inc. 3780020 $5,000.00 DYCD of life and issues advocacy.
Funding for special events such as the Hip Hop
Festival, newsletters, postage, old school concerts,
Latin theatrical performances, mother's day, Easter,
13- Christmas tree lighting, family day and various other
Rivera Friends of Crotona Park 4122378 $37,000.00 DPR venues.
11-
Gennaro Friends of Cunningham Park, Inc. 2652498 * $3,000.00 DPR To install an irrigation system.
11- For maintenance and possible purchase of tractor for
Weprin Friends of Cunningham Park, Inc. 2652498 * $6,000.00 DPR grasslands and ball fields of Cunningham Park.
Funding will support fountain maintenance, plaza
13- garbage removal and cleaning and garden supplies i
Garodnick Friends of Dag Hammarskjold Plaza 3749587 * $5,000.00 DPR Dag Hammarskjöld Plaza.
To assist the NYC firefighting community by providing
long-term support and services through confidential
01- counseling, wellness services, and other personal
DeBlasio Friends of Firefighters, Inc. 0611469 * $3,000.00 DOHMH assistance.
Friends of firefighters provides confidential mental
health service, peer support and wellness programs t
FDNY members, active and retired and their families
01- We serve all five boroughs; our home base is in
Felder Friends of Firefighters, Inc. 0611469 * $5,000.00 DOHMH Brooklyn.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funds fee for fitness instructor who leads classes in t


Council District 7 parks thrice weekly, year-round.
13- Approximately 75 adult residents of Washington
Jackson Friends of Fort Tryon Park, Inc. 3568627 $3,500.00 DPR Heights and Inwood served.
Support of history education and cultural events
11- primarily at landmark New Utrecht Church site, servin
Gentile Friends of Historic New Utrecht 3407104 $1,000.00 DYCD primarily students of Districts 20, 21 and 22.
11- To fund free educational and cultural events at New
Recchia Friends of Historic New Utrecht 3407104 $3,000.00 DCA Utrecht Park, including concerts.
13- Support education/community programs which serve
Brewer Friends of Hudson River Park 4112913 $3,000.00 DPR over 50,000 students in New York City
To fund Public Programs in the Park and Adjacent
Neighborhoods, Friends Photo Program for Public
13- School Students and Friends' Maritime Educational
CC Friends of Hudson River Park 4112913 $80,000.00 DPR Program.
To rent stages, sounds systems, rides for children an
20- food for youth-oriented events, as well as toys and
Recchia Friends of Kaiser Park 0763333 * $5,000.00 DYCD books for the holiday event.
13-
Dickens Friends of Morningside Park, Inc. 3155238 * $5,000.00 DPR multicultural children's programming
20- Sponsorship of annual Family Day event at Roy Wilk
Comrie Friends of Roy Wilkins Park, Inc. 1398389 * $5,000.00 DYCD Park on Saturday, August 22nd.
Renovations, repairs, and funding for activities &
CC Friends of Sunnyside Gardens, Inc. EX245050 * $20,000.00 DPR programs.
For Friends of the high line's public programs,
31- community outreach, education, and community
CC Weprin Friends of the High Line 1734086 $90,000.00 DYCD development work.
Friends of the Upper East Side Historic 13- Funding to support elementary education program to
Lappin Districts 3193351 * $5,000.00 DYCD teach children about the history of their neighborhood
13- Funds for stipends in youth who work in park,
Mitchell Friends of Westerleigh Park 4176426 $2,500.00 DYCD sweeping, planting, volunteering.
11-
Fidler Friends United Youth Center 3584429 * $29,000.00 DYCD Funds will provide after-school program at PS 114.
Funding will help produce 2 full-length productions fo
13- total of 32 performances that will serve about 2,600
Brewer Frog & Peach Theatre Company, Inc., The 3916149 * $3,000.00 DCA people.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- To support their annual free art exhibition at Fulton P


Vann Fulton Art Fair, Inc. 3386595 $5,000.00 DCA in Bedford-Stuyvesant.
To create infrastructure for evidence-based knowledg
and practice, Maximize capacity in training, research
Women's 13- and evaluation, and collaborate with stakeholders to
CC Caucs Fund for the City of New York, Inc. 2612524 $20,000.00 DYCD make women and youth health matters across NYC.
13-
DeBlasio Fund for the City of New York, Inc. 2612524 $5,000.00 DYCD To fund learning about multimedia project.

Fund for the City of New York umbrella for Red Hook
Youth Court which trains local teenagers to serve as
jurors, judges, attorneys and advocates by handling
real-life cases. Red Hook Youth Baseball League -
encourages young people in Red Hook and surround
neighborhoods to participate in safe, structured
13- activities that provide positive learning opportunities
Gonzalez Fund for the City of New York, Inc. 2612524 $10,000.00 DYCD through service, teamwork and discipline.
Funding for Day One's Upper Manhattan Prevention
and Intervention Project for Young Victims, which
includes providing community education and legal
13- services programs assisting youth in violent
Jackson Fund for the City of New York, Inc. 2612524 $3,500.00 DYCD relationships.
13- To fund the Crown Heights Community Mediation
James Fund for the City of New York, Inc. 2612524 $10,000.00 DYCD Center.
To provide sign language interpretation, real-time
captioning, Braille and other accessible services at
13- Forums and meetings of the Disabilities Network of
Mendez Fund for the City of New York, Inc. 2612524 $3,500.00 DOHMH NYC, a project of the Fund for the City of New York.
Fund a dance performing arts program for the youth
the North Bronx region to enhance the education and
lives of the under privileged in this community by teac
13- tap, ballet, and other cultural dances. Plus, provide th
Seabrook Fund for the City of New York, Inc. 2612524 $7,187.00 DYCD community with special performances.
To support the Crown Heights Community Mediation
13- Center's re-entry programs for the formerly-
Vann Fund for the City of New York, Inc. 2612524 $5,000.00 DYCD incarcerated.
13-
Viverito Fund for the City of New York, Inc. 2612524 $5,000.00 DYCD To provide programming for at-risk neighborhood you

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

20-
Dickens Future Leaders Institute Charter School 2633976 $3,500.00 DYCD To provide funding for educational services.
20-
Vann G.R.A.C.E. International, Inc. 0934854 * $16,875.00 DYCD To enhance food pantry outreach.
11-
Sears Garden School, Inc. 1631783 * $7,000.00 DYCD To provide funds for community programming.
06-
Oddo Garibaldi-Meucci Museum 1725844 * $3,500.00 DYCD To fund Italian Cultural programs at the Museum.
13- Funding for the Leadership Fellowship program, help
Weprin Gateways Organization, Inc. 3984085 * $10,000.00 DYCD aspiring immigrants in business entrepreneurship.
GMAD's young adult program - services to LGBT you
13- 18-23, correcting homelessness, treating HIV,
CC Dickens Gay Men of African Descent (GMAD) 3597820 $40,000.00 DOHMH education.
Mendez,
Brewer, 13- To fund the HIV/AIDS HOTLINE and TESTING & the
CC Weprin Gay Men's Health Crisis, Inc 3130146 * $200,000.00 DOHMH Women's Institute.
13- Funding will support GMHC’s legal service program t
Garodnick Gay Men's Health Crisis, Inc. 3130146 * $3,500.00 DOHMH families and individuals.
13- For HIV/AIDS education, testing and support in Coun
Jackson Gay Men's Health Crisis, Inc. 3130146 * $3,500.00 DOHMH District 7.
Genesis Transitional Housing Ministries, 16-
Comrie Inc. 1621304 * $9,000.00 DSS Services for homeless men and women.
George Walker, Jr. Community Coalition, 11-
Dilan The 3341395 $10,000.00 DYCD Arts and Youth Programming.
11-
Fidler Gerritsen Beach Cares, Inc. 3399328 * $22,500.00 DYCD Funds will provide graffiti removal program.
11-
Fidler Gerritsen Beach Fire Volunteers, Inc. 6076710 * $12,500.00 FDNY Funds will assist volunteer ambulance/fire services.
11- To fund annual cultural events and educational
Barron Get Involved Now Association 3527922 $5,000.00 DYCD programs.
Funds will be applied to the award-winning Ghetto Fi
Schools Fellows Program, based in the Bronx. Funds
will cover student stipends and program supplies. Th
13- Fellows Program served 63 young filmmakers in FY
Arroyo Ghetto Film School 4127229 * $15,000.00 DCA 2009, and will serve 85 in FY 2010.
13- To expand its Program for people who have been
CC Mendez Gilda's Club New York, Inc. 4046652 * $40,000.00 DOHMH affected by cancer.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding to support continuation of day time cleaning


13- services to improve school conditions for children wit
Lappin Gillen Brewer School, Inc., The 3764868 $15,000.00 DYCD allergies and asthma
Keep Moving!, a free arts program that encourages a
13- risk youth to dance, create and collaborate with one
Mendez Gina Gibney Dance, Inc. 3623815 $3,000.00 DCA another.
Girl scouts build girls confidence and character and
make work a better place. The Girl Scout Council of
Girl Scout Council of Greater New York, 13- Greater New York office provides programs to all five
Palma Inc. 1624014 $5,000.00 DYCD boroughs.
Funds to support outreach and attendance for girls fr
low-income families in NY Council District 17 at Girls
Girls' Vacation Fund, Inc. (d/b/a Girls 13- Quest's Summer Experiential Education and
Arroyo Quest) 1954024 $5,000.00 DYCD Development (SEED) program.
Support outreach and attendance for girls from low
income families in New York Council District 41 at Gi
Girls' Vacation Fund, Inc. (d/b/a Girls 13- Quest Summer Experiential Education and
Mealy Quest) 1954024 $3,000.00 DYCD Development Program.
Glendale Civilian Observation Patrol, Inc., 11- To supplement the purchase of public safety equipme
Crowley The 2502910 * $5,000.00 DYCD to serve four local communities
to maintain and improve the quality of life for residen
20- of Glendale obtaining services, updating website and
Crowley Glendale Property Owners Association, Inc 4515318 * $3,500.00 DYCD beautification
23- to supplement expenses to run ambulance corps in th
Crowley Glendale Volunteer Ambulance Corps, Inc. 7348786 * $3,000.00 FDNY Glendale Community
77-
Dilan Glenmore Plaza Tenant Association 0649164 $12,500.00 MISC Family Day Enhancement, Trips, Etc.
To serve senior meals, maintain and operate van,
provide wellness programs and defray salary costs fo
Glenridge Senior Citizen Multi-Service & 11- large senior center whose catchment area is queens
Crowley Advisory Center, Inc. 2327136 $14,000.00 DFTA CB #5.
13-
Dickens Goddard Riverside Community Center 1893908 $5,000.00 HPD Legal services for tenants.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support the Law Project's efforts to


maintain its organizing staff and conduct know-your-
rights trainings with tenants and other community
members, assist in establishing tenant associations i
13- buildings, and improve conditions in buildings that ha
Manhattan Del. Goddard Riverside Community Center 1893908 $3,500.00 HPD fallen into disrepair.
The purpose and use of these funds is to allow the La
Project to maintain our organizing staff and conduct
know-your-rights trainings with tenants and other
community members, assist in establishing tenant
associations in buildings, and improve conditions in
buildings that have fallen into disrepair. Our organize
also are involved in City-wide campaigns that affect t
lives of the tenants we serve. We have provided
individual legal representation to many tenants and
building-wide support to a number of buildings in thes
districts and will continue to do so. We are still fightin
against SRO owners who are converting their buildin
13- to tourist hotels, which has been an important part of
Quinn Goddard Riverside Community Center 1893908 $6,000.00 HPD our work.
11- To provide homework help and assist youth in
Stewart God's Battalion of Prayer Church 2412215 * $15,000.00 DYCD maintaining academic excellence in music and the ar
13- Meal delivery for people with HIV/AIDS and life alterin
CC Mendez God's Love We Deliver, Inc. 3366846 * $50,000.00 DOHMH illnesses through NYC.
13-
CC Mendez Good Old Lower East Side, Inc. 2915659 $60,000.00 MISC Ongoing public housing organizing.
13- To provide funding for tenant and community
Mendez Good Old Lower East Side, Inc. 2915659 $10,000.00 HPD organizing.
13-
CC Good Shepherd Services 5598710 $50,000.00 DYCD Chelsea Foyer Program.
13- Support, counseling and advocacy for victims of
DeBlasio Good Shepherd Services 5598710 $5,000.00 DYCD domestic violence.
To support Young Adult Borough Center (YABC) and
Learning To Work (LTW) programs at Monroe High
School; YABC, Learning To Work (LTW) GED
programs and our Bronx community High School
13- (BCHS) model located on the Stevenson high school
Palma Good Shepherd Services 5598710 $5,000.00 DYCD campus.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Goodwill Industries of Greater New York 13- To provide after school and summer services to
Vallone, Jr and Northern New Jersey 1641068 $8,000.00 DYCD approximately 125 at risk youth in the Astoria/LIC are
Gowanus Canal Community Development 11- To support educational programming in schools abou
DeBlasio Corporation 2498292 * $10,000.00 DYCD plastics and the environment.
Gowanus Canal Community Development 11-
Yassky Corporation 2498292 * $10,000.00 DYCD To purchase laptop computers for the program.
13-
Yassky Gowanus Resident Council 6400434 $10,000.00 MISC For resident activities and computer training.
11-
Comrie Grace Church Corp. 1646315 * $5,000.00 DYCD Funding for summer youth arts and music program.
13- To subsidize recreational programs and equipment
Ignizio Grace Foundation of New York 4131863 $50,000.00 DYCD purchases for autistic children.
13- To sustain and expand program / services to children
Mitchell Grace Foundation of New York 4131863 $3,500.00 DYCD and families impacted by autism spectrum disorder.
Social and Recreation programs for children and
13- families impacted by Autism and other developmenta
Oddo Grace Foundation of New York 4131863 $20,000.00 DYCD disabilities.
20-
CC Grace International, Inc. 0934854 * $10,000.00 DYCD To fund the food pantry and soup kitchen.
BedStuy Campaign Against Hunger serves over 8,00
individuals monthly. Our target population although n
20- limited to are the greater southern part of the borough
Mealy Grace International, Inc. 0934854 * $8,000.00 DYCD mainly the neighborhoods served by CB3 and CB16.
11-
Comrie Grace Lutheran Church of Queens 1966707 * $5,000.00 DYCD Funding for summer youth program.
11-
Ulrich Graybeards, Ltd. 3635931 * $4,357.00 DYCD To fund youth activities for children in Rockaway.
Great Kills Memorial Day Parade 13- To subsidize transportation costs for parade floats an
Ignizio Committee 3978024 * $3,500.00 DYCD bands.
To conduct educational programs and to preserve the
11- history of the Astoria/LIC area. Also conducts lecture
Vallone, Jr Greater Astoria Historical Society 2990504 * $3,500.00 DCA for children and seniors.
Greater Bethel Community Development 32- NYC Family Literacy program providing GED, ESL an
Comrie Corp. 0000557 * $5,000.00 DYCD basic computer skills to youth.
22-
Dickens Greater Harlem Real Estate Board, Inc. 2906265 * $3,500.00 HPD To fund foreclosure prevention.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

23- To offset the costs of teaching tools, equipment and i


Recchia Greater New York City Ice Hockey League 7001471 * $25,000.00 DYCD time.
To preserve and maintain historic sites for the genera
11- population of Queens, young and old, for educationa
Crowley Greater Ridgewood Historical Society, Inc. 2409274 * $3,000.00 DCA and cultural experiences.
11- To conduct 75 programs for the public on history and
Reyna Greater Ridgewood Historical Society, Inc. 2409274 * $15,500.00 DCA culture through tours, exhibits and lectures.
Funds will provide overall community development in
CB 5 with an anti-graffiti program consultative service
Greater Ridgewood Restoration 11- for referrals and issues of housing stock. Services ar
Crowley Corporation 2382250 $3,500.00 DSBS open to all local community members.
Greater Ridgewood Restoration 11- For anti-graffiti program, community consultant,
Reyna Corporation 2382250 $20,000.00 DSBS counseling and referral and foreclosure prevention.
Funds will provide Youth, R.O.T.C. and IT Programs
Greater Woodhaven Development 11- Franklin K Lane H.S. and P.S. 97 affecting nearly 1,0
Crowley Corporation 2508190 $15,000.00 DYCD students.
Greater Woodhaven Development 11- To support GWDC, funds to be used to pay annual
Ulrich Corporation 2508190 $5,000.00 DYCD operating expenses.
Greater Woodhaven Development 11-
Ulrich Corporation 2508190 $30,000.00 DSBS To support a graffiti removal program.
Greater Zion Hill Community Action 81-
Dickens Network, Inc. 0638384 * $5,000.00 DYCD family literacy program
Greek American Educational Public 13- To continue bilingual radio program which targets
Vallone, Jr Information Systems, Inc. 3443539 * $15,000.00 DOITT Greek and English speaking audience.
Programmatic support and supplies to Council Distric
community gardens, which provide open space,
13- education and cultural activities to hundreds of Coun
Jackson Green Guerillas, Inc. 2903183 * $14,500.00 DPR District 7 residents.
13-
Reyna Green Guerillas, Inc. 2903183 * $5,000.00 DPR Support the projects of EcoStation: Bushwick
Provide programming for community, including a
community gardening program, social and cultural
community events, and a wildlife area restoration
13- project. As well as participating in the Farmer's mark
Reyna Green Guerillas, Inc. 2903183 * $10,000.00 DPR Program.
13- Support operation, administration and public use of
Mitchell Greenbelt Conservancy Inc. 3481845 * $3,500.00 DPR City's Greenbelt parkland.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13-
CC Dickens Greenhope Services for Women 2813350 $85,000.00 DOHMH Aftercare Program.
Greening For Breathing is an organization in which w
plant trees which helps the asthmatics breath more
freely and shade for the seniors in the summer time
even add value to homes. We in turn plant flowers in
83- the tree pits for beautification. This money will go to
Foster Greening for Breathing, LLC 0477820 * $6,000.00 DYCD protect trees and flowers.
To support critical operational support for the
13- comprehensive range of social and mental health sen
Quinn Greenwich House, Inc. 5562204 $45,000.00 DOHMH services.
The Greenwich Village Block Associations is request
funding to help continue to support the production of
publications and web-site. This will allow us to contin
updating West Village community members of local
issues and efforts to preserve and improve the qualit
of life in our historic neighborhood. We offer our
37- publication as a template to smaller member block
Quinn Greenwich Village Block Associations, Inc. 1499234 * $7,500.00 DYCD associations.

The Greenwich Village Society for Historic Preservat


seeks funding for the continued historic preservation
outreach activities and educational programs for
children and adults. GVSHP continues to work to
preserve the historic architectural character of
Greenwich Village Society for Historic 13- Greenwich Village, the East Village, and NoHo throug
Quinn Preservation 3042600 * $6,000.00 DCA education, advocacy, and research.
The Greenwich Village-Chelsea Chamber of Comme
requests funding for the publication of a map and gui
This Member Directory will feature expanded busines
listings and full-color street, bus and subway maps,
Greenwich Village-Chelsea Chamber of 20- making it easier for tourists and residents, alike, to fin
Quinn Commerce, Inc. 1419879 * $7,500.00 DSBS our members.
11- To fund upcoming summer programs and fiscal year
Recchia Groundswell Community Mural Project 3427213 $4,000.00 DCA 2010 after-school programs.
Funding to support program to keep pre-suspension
22- Black and Latino students in school and out of the
Viverito GroupWORKS for Education, Inc. 3846128 * $5,000.00 DOE juvenile justice system.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

57- Education, recreation and cultural diversity programs


Mitchell Growing Minds Safe Haven, Inc. 1143761 * $5,000.00 DYCD African American Youth.
To empower at-risk teens to make unprecedented life
transformations by providing them with the inspiration
13- and means to discover and sustain purpose, pride, a
CC Growth and Development Services, Inc. 3920404 $15,000.00 DYCD hope in themselves, their families, and their commuin
Felder,
Fidler, 11-
CC Weprin Guardians of the Sick 6003433 $250,000.00 DFTA To fund the Partners in Strength seniors program.
Felder,
Fidler, 11-
CC Weprin Guardians of the Sick 6003433 $65,000.00 DYCD Family Crisis Intervention Program.
11- To support activities for the autistic and disabled
Gentile Guild for Exceptional Children, Inc. 6037766 $3,000.00 DYCD community in Brooklyn.
To provide recreation therapy for adults with
11- developmental disabilities through a music therapy
Recchia Guild for Exceptional Children, Inc. 6037766 $5,000.00 DYCD program.
Support and expand the financial literacy and busine
education program, working throughout the
47- communities of Flatbush, East Flatbush and Crown
Eugene Haitian American Business Network, Inc. 0939800 * $4,000.00 DSBS Heights.
Haitian Americans United for Progress, 11-
Comrie Inc. 2423857 $8,000.00 DYCD Immigration services for adults.
Haitian Americans United for Progress, 11- For public education efforts on ESL, literacy, and afte
Weprin Inc. 2423857 $5,000.00 DYCD school programming.
11- Immigration, ESOL and legal advocacy services,
Eugene Haitian Centers Council, Inc. 2648501 * $4,000.00 DYCD working in the community of East Flatbush.
Haitian Enlightenment and Literacy 11- To provide GED, computer classes and homework
Stewart Project, Inc. 3241916 * $15,000.00 DYCD assistance for youth.
Funds would support The Kitchen's Fall 2009-Spring
2010 education programming. Programs include
performances, workshops, and in-school classes tha
connect The Kitchen's artists with over 600 local und
13- resourced youth. The Kitchen spends $25,000 on
Quinn Haleakala, Inc. dba The Kitchen 2829756 * $5,000.00 DCA education programming each year.
Harlem All Starz Cheer and Gymnastic 77-
Dickens Center 0684529 * $3,500.00 DYCD To support youth programming and purchase uniform

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Artz, Rootz, and Rhythm - Public Events (3)


showcasing Harlem Artists and Arts Organizations;
47- Technical Assistance Workshops and Staff Salary
Dickens Harlem Arts Alliance 0873119 * $4,500.00 DCA Support.
13- Empowerment Conference for pregnant and new
Dickens Harlem Birth Action Committee 3675269 * $4,000.00 DYCD mothers.
13- To provide business and computer literacy workshop
Dickens Harlem Business Alliance, Inc. 3591350 * $5,000.00 DSBS seminars, and one-on-one technical assistance.
23- Funds will be used to fund Community Pride's
Dickens Harlem Children's Zone, Inc. 7112974 * $3,500.00 DYCD neighborhood beautification projects.
To present forums on Health and Wellness for Woma
13- Children, and Men emphasizing Health Issues; Obes
Dickens Harlem Commonwealth Council, Inc. 6271908 * $3,500.00 DYCD Domestic Violence; and Health Insurance
To supplement expenses incurred through
Harlem Congregations for Community 13- programming for youth at the HCCI's Computer
Dickens Improvement, Inc. 3516262 * $5,000.00 DYCD Clubhouse.
13-
Jackson Harlem Council of Elders, Inc. 3731386 * $3,500.00 DYCD tutoring for Harlem Area Youth
For Intergeneration Program at PS 125 fostering
Harlem Dowling Westside Center for 13- community through interactive activities between you
Dickens Children and Family Services 3030378 * $3,500.00 DYCD and seniors.
For college preparatory program that includes acade
13- acceleration, leadership, character development and
Dickens Harlem Educational Activities Fund, Inc. 3568672 * $3,500.00 DYCD service.
13-
CC Dickens Harlem Hospital Center 3552154 $25,000.00 HHC Central Harlem Health Revival.
To provide young patients a safe, creative therapeuti
13- forum in which they can express themselves through
Dickens Harlem Hospital Center 2655001 $4,000.00 HHC art.
Funding will be used to provide minority disabled
13- community with service, job training, and information
Dickens Harlem Independent Living Center, Inc. 3642449 * $4,500.00 DYCD free.
Harlem Junior Tennis and Education 13- To support educational/ recreational activities and
Dickens Program 3076419 * $5,000.00 DYCD programming.
13-
Dickens Harlem Little League 3548568 * $5,000.00 DYCD To purchase uniforms and equipment for the teams.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support the 10th annual Summer Youth


Media Challenge, which will enable Harlem Live to
13- continue to provide its youth development services o
Manhattan Del. Harlem Live, Inc. 4050560 * $3,500.00 DYCD the summer.
Harlem Mother's Stop Another Violent End 26-
Dickens (S.A.V.E,) 0847222 $5,000.00 DYCD antiviolence programs
To enhance the quality of life and families in the Harl
Community by introducing a public arts exhibition,
20- demonstrations in the areas of fiber art fusion and
Dickens Harlem Needle Art, Inc. 3505872 * $3,500.00 DYCD construction.
To support program that teaches business
Harlem Renaissance Economic 13- fundamentals to young people who live or attend sch
Dickens Development Corp. 4054552 * $4,000.00 DSBS in Harlem.
Harlem River Houses Resident 13- To help support community programs for residents su
Dickens Association 6400434 $3,500.00 MISC as recreational trips and educational programs.
13- For arts education in West Harlem and Northern
Jackson Harlem School of the Arts, Inc., The 2552500 * $5,000.00 DCA Manhattan.
13-
CC Dickens Harlem United Community AIDS Center 3461695 $75,000.00 DOHMH To strengthen peer education program.
13-
CC Dickens Harlem Week, Inc. 3058019 $20,000.00 DYCD Harlem Week: family unity day cultural festival.
To provide education and training through
94- organizational that promotes the health and dignity o
CC Harm Reduction Coalition 3204958 * $20,000.00 DYCD individuals.
The funds will go toward youth programs that serve 1
kids and include the after-school program, family day
13- care, creative arts and the Pied Piper Summer Day
Quinn Hartley House, Inc. 1656652 * $10,000.00 DYCD Camp.
20- Funds to be used for youth and family activities
Comrie Harvest Life Center, Inc., The 2735233 * $5,000.00 DYCD program.
13-
Gerson Health and Hospitals Corporation 2655001 $10,000.00 HHC To provide funding for health screenings.
The program purpose is to improve diabetes
prevention/self-care in Mott Haven (South Bronx), wh
has NYC's highest diabetes rate. Program provides
51- self-care education exercise to high
Arroyo Health People, Inc. 0418243 $10,000.00 DOHMH diabetics/prediabetics.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

These funds will train women and families at high HIV


51- risk in low income communities as leaders and
Palma Health People, Inc. 0418243 $15,000.00 DOHMH educators to fight AIDS and chronic disease.
11-
James Heart of Brooklyn Cultural Institutions, Inc. 3625298 $10,000.00 DSBS To provide funding for merchant support.
11-
Recchia Heartshare Human Services of New York 1633549 * $52,000.00 DFTA For the Coney Island senior center.
11- To provide youth services through the Tanyhill Beaco
Recchia Heartshare Human Services of New York 1633549 * $15,000.00 DYCD Program at PS 288.
Felder, 11-
CC Fidler Hebrew Academy for Special Children 2107335 * $35,000.00 DYCD To fund the summer youth program.
11-
Fidler Hebrew Educational Society 1642720 $12,500.00 DYCD Funding for after-school programs.
Koppell, To provide direct shelter costs to house victims of eld
Weprin, 13- abuse and to provide legal services and psychologica
CC Katz Hebrew Home for the Aged at Riverdale 1739971 $10,000.00 DFTA support within NYC.
LOREO/CVEI program to provide tools to facilitate
13- Russian American New Yorkers engagement in socia
CC Hebrew Immigrant Aid Society (HIAS), Inc. 5633307 $10,000.00 DFTA and civic life in the US.
13-
Fidler Hebrew Immigrant Aid Society (HIAS), Inc. 5633307 $3,500.00 DYCD Funds will assist new immigrants with vital programs.
13- Funding would provide support for the LOREO
Nelson Hebrew Immigrant Aid Society (HIAS), Inc. 5633307 $17,500.00 DYCD program.
13- To increase participation of Russian-speaking people
Recchia Hebrew Immigrant Aid Society (HIAS), Inc. 5633307 $5,000.00 DYCD civic life.
13-
Weprin Hebrew Immigrant Aid Society (HIAS), Inc. 5633307 $5,000.00 DYCD To provide support for civic voter education initiative.
23- To provide case management of Brooklyn's
DeBlasio Heights and Hill Community Council, Inc. 7237927 $3,500.00 DFTA homebound/frail elderly.
Heights Hill Mental Health Service, SBPC, 11- Occupational /Community Education Coordinator's
CC DeBlasio Community Advisory Board, Inc. 2785605 * $15,000.00 DOHMH salary.
Heights Hill Mental Health Service, SBPC, 11- Newsletter for organization providing services to LGB
DeBlasio Community Advisory Board, Inc. 2785605 * $7,000.00 DOHMH people living with mental illness.
Heights Hill Mental Health Service, SBPC, 11- Newsletter for organization providing services to LGB
Yassky Community Advisory Board, Inc. 2785605 * $16,875.00 DOHMH people living with mental illness.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Stewart,
Fidler,
DeBlasio,
Katz, 11- To support elderly clients who are blind or visually
CC Yassky Helen Keller Services for the Blind 1630807 * $15,000.00 DOHMH impaired.
13- Faculty Support, student scholarships, and media lab
CC Dickens Helene Fuld College of Nursing 3705284 * $5,000.00 DYCD equipment.
Hellenic American Neighborhood Action 11- Funding for senior programming in the 19th Council
Avella Committee, Inc. (HANAC) 2290832 $3,750.00 DFTA District.
Hellenic American Neighborhood Action 11-
Sears Committee, Inc. (HANAC) 2290832 $5,000.00 DOHMH To provide funds for community programming.
Hellenic American Neighborhood Action 11-
Vacca Committee, Inc. (HANAC) 2290832 $7,500.00 DFTA To support the Hellenic Senior Program in the Bronx.
Hellenic American Neighborhood Action 11- To provide services for seniors at JVL Dimotsis Senio
Vallone, Jr Committee, Inc. (HANAC) 2290832 $2,500.00 DFTA Center, 29-19 24th Avenue, Astoria.
Hellenic American Neighborhood Action 11- To continue services for seniors at the JVL Senior
Vallone, Jr Committee, Inc. (HANAC) 2290832 $8,000.00 DFTA Center.
Hellenic American Neighborhood Action 11- To continue transportation program for seniors in
Vallone, Jr Committee, Inc. (HANAC) 2290832 $15,000.00 DFTA Queens.
Provides a comprehensive range of case assistance
and referral services to residents 60 and over and als
Hellenic American Neighborhood Action 11- under age groups in obtaining public entitlements and
Vallone, Jr Committee, Inc. (HANAC) 2290832 $7,000.00 DFTA services.
After-school program at PS 171 and St. Catherine
Hellenic American Neighborhood Action 11- Schools. Offers help with homework, ESOL tutoring a
Vallone, Jr Committee, Inc. (HANAC) 2290832 $44,000.00 DYCD recreational activities.
11- Provides after-school youth program for neighborhoo
Vallone, Jr Hellenic Orthodox Community of Astoria 1666821 $3,500.00 DYCD children.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The TREE GUARDS 2009 Program will consist of


designing, purchasing and installing tree guards in
Hell’s Kitchen to protect the frail trees newly planted
the Parks department as part of the Mayor’s one milli
Tree program. NYC Parks Department planted 150
trees this and last season. Our mixed-use environme
has not been kind to trees: delivery trucks routinely
back up and break them repeatedly. The parks
department had to replace damaged trees up to three
times at the same location. Only those trees protecte
by heavy-duty tree guards survived. Tree guards are
the only way to protect the city’s investment in our
neighborhood, and insure that the trees will mature a
deliver a healthier environment. Our neighborhood ha
the third highest rate of asthma hospitalization in
Manhattan and mature trees will make a large
difference in the health of our community. The
geographic area is Hell’s Kitchen, from 34th Street to
43rd Street from 8th Avenue to 10th Avenue. This
program will serve approximately 20,000 residents
today. This population is rapidly growing with five
residential buildings in construction on these blocks,
including affordable housing. The program will also
serve the following populations: Commuters who trav
on 9th Avenue to reach the Port Authority Bus Termin
Javits Center visitors who use these street blocks to
reach the subway; students of the Baryshnikov Danc
center on 37th Street; visitors to the Hell’s Kitchen
Antique Fair which takes place every week-end on 39
Hell's Kitchen Neighborhood Association 13- Street. Tourists who will reside in the six hotels neari
Quinn Inc 3860770 * $5,000.00 DYCD construction on these blocks.
20-
Oddo Helping Hands Initiative, Inc. 2615776 * $1,000.00 DYCD Operating Expenses.
For the New York Main Street Program, focusing on
13- Amsterdam Avenue Corridor, including energy
Jackson Heritage Health and Housing, Inc. 2661509 $4,000.00 DSBS efficiency and accessibility upgrades.
Mendez,
Arroyo, 13- To fund critical After-School wrap-around supportive
CC Weprin Hetrick-Martin Institute, Inc. 3104537 $250,000.00 DYCD services for at-risk LGBT of age 12-21.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support HMI's critical on-site supportive


13- services during and after school hours for low-income
Manhattan Del. Hetrick-Martin Institute, Inc. 3104537 $3,501.00 DYCD at-risk LGBTQ youth from 12-21 years of age.
To continue critical on site supportive services during
13- and after school hours for low income at-risk LGBTQ
Mealy Hetrick-Martin Institute, Inc. 3104537 $3,500.00 DYCD youth from 12-21 years of age.

The Hetrick-Martin Institute, Inc. respectfully requests


$10,000 in FY10 New York City Council member item
support expense funding for Hetrick-Martin to continu
critical on-site supportive services during school time
and during the after school hours, from 9am-6:30pm
low-income at-risk lesbian, gay, bisexual, transgende
and questioning (LGBTQ) youth from 12-21 years of
13- age. This past year, Hetrick-Martin served 61 youth
Quinn Hetrick-Martin Institute, Inc. 3104537 $10,000.00 DYCD from City Council District 3.
13- To provide programming to LGBTQ-specific teens for
Viverito Hetrick-Martin Institute, Inc. 3104537 $10,000.00 DYCD GED preparation and testing assistance.
High School 483K - Urban Assembly 13-
Yassky School for Law & Justice 6400434 $15,000.00 DOE To fund the dropout prevention program.
High School 561K - Williamsburg 13-
Yassky Preparatory School 6400434 $10,000.00 DOE Funds will be used for the purchase of library books.
High School 610K - Automotive High 13- For and after-school theater program and develop m
Yassky School 6400434 $10,000.00 DOE community outreach.
69- Funding will support career training and cultural
Garodnick High School of Art and Design 0210637 $3,500.00 DOE programs in the school.

High School of Telecommunications, Arts 13- To support PTA activities which will benefit both
Gentile and Technology 6400434 $1,000.00 DYCD children and parents.
We are requesting funds for adult and youth literacy
13- activities, such as a youth history and a healthy living
Foster Highbridge Community Life Center 3015539 $5,000.00 DYCD program.
Highland Park Community Development 11- Operational Support for child programming at Homele
Dilan Corporation 3462888 * $10,000.00 DHS shelters
11- Support for summer day camp for 150 girls and boys
Weprin Hillcrest Jewish Center 1639813 * $3,500.00 DYCD throughout Queens.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To develop cultural artistic projects for poets and


Hispanic and Latino Cultural Center of 26- narrators to discuss their work and to purchase
Ferreras New York, Inc. 1165006 * $5,000.00 DYCD equipment/supplies necessary to carry out events.

Black
Latino and
Asian
Caucus,
White, Financial management training & staff development,
Mendez, 13- and increasing parental involvement in education in t
CC Arroyo Hispanic Federation, Inc. 3573852 $100,000.00 DYCD Latino community.
Funding for the Northern Manhattan Arts Alliance and
13- Uptown Arts Stroll, for which the Federation acts as a
Jackson Hispanic Federation, Inc. 3573852 $3,500.00 DYCD fiscal conduit.
Funds will be used to serve local cultural groups in th
13- District 10 area and will expose youth to arts, sports,
Martinez Hispanic Federation, Inc. 3573852 $50,000.00 DYCD and recreational activities.
Funding will support the educational and outreach
programs, including the 16th Annual Preservation
Conference Series which educates the public about
13- ideas and strategies on preservation and developme
Garodnick Historic Districts Council, Inc. 3389566 * $3,500.00 DCA issues in New York City.
13- To support planning and preservation projects
Gentile Historic Districts Council, Inc. 3389566 * $3,000.00 DCA throughout NYC.
Funding to support educational and outreach
13- programming including annual preservation conferen
Lappin Historic Districts Council, Inc. 3389566 * $5,000.00 DCA series.
Funding will support educational and outreach
13- programming, which seeks to address preservation a
Manhattan Del. Historic Districts Council, Inc. 3389566 * $3,500.00 DCA development concerns and trends in New York.
13- HDC Preservation Conference Series and Fall Lectur
Mendez Historic Districts Council, Inc. 3389566 * $3,500.00 DCA Series
13-
Dickens Historic Harlem Parks Coalition 3155238 * $5,000.00 DPR Funds will be used for the 9th Annual Festival.
11- To provide stipends for 30-50 student tutors at after-
Comrie Hollis Presbyterian Church 1631786 * $6,000.00 DYCD school program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Holy Apostles Community Chorus, an


independently run, secular community chorus is
seeking funding for free choral training and free publi
76- concerts. We are a chorus that has been and will
Quinn Holy Apostles Community Chorus 0843120 * $3,000.00 DCA continue to be open to everyone without audition.
13- To provide funding support for the Parish Nurse
Oddo Holy Rosary Church 3637539 * $3,000.00 DOHMH Program.
Funding will support the purchase of food for the
75- Saturday Supper Program, which provides a hot,
Garodnick Holy Trinity Neighborhood Center 3107120 $3,500.00 DYCD nutritious, sit down dinner for those in need.

HERE supports the work of artists at all stages in the


careers through fully-produced works, commissions a
subsidized performance and rehearsal space. In
addition, HERE's staff provides marketing, technical
and administrative support. HERE Arts Center
respectfully requests funding to subsidize the cost of
keeping our ticket prices low for our young audiences
as well as offering free and discounted tickets to over
Home for Contemporary Theatre and Art, 13- 600 performances for seniors, youths, and the
Quinn Ltd. 3449416 * $9,000.00 DCA disadvantaged as part of our AccessHERE program.
11-
Fidler Homecrest Community Services, Inc. 3373115 $3,500.00 DYCD Provide youth and community development services.
11- Funding for the enrichment and improvement of the
Nelson Homecrest Community Services, Inc. 3373115 $16,875.00 DFTA senior center program.
11- Funding for the enrichment and improvement of the
Nelson Homecrest Community Services, Inc. 3373115 $41,000.00 DFTA senior center program.
13- To help New Yorkers with criminal records get living
CC HOPE Program, Inc., The 3268539 $40,000.00 MISC wage jobs, job retention services.
13-
Yassky HOPE Program, Inc., The 3268539 $10,000.00 MISC To provide job training for their clients.
Social, health, and financial services to families living
01- poverty in the greater Flatbush and East New York
Eugene Horeb Seventh Day Adventist 1329580 $10,000.00 DYCD communities.
13- Funding to support community performing arts series
Lappin Hospital Audiences, Inc. 6277895 $5,000.00 DCA and transportation for disabled participants
13-
Oddo Hospital Audiences, Inc. 6277895 $3,500.00 DCA Tickets to go program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

51- To provide tenant & Community organizing, legal


CC Housing Conservation Coordinators 0141489 $150,000.00 HPD services, anti-dispalcement activities in Hell's Kitchen
Funding will support community organizing services
51- around housing issues affecting NYC communities,
Garodnick Housing Conservation Coordinators Inc. 0141489 * $3,500.00 HPD including the campaign against illegal hotel use.
13- Funding will be used for the Tenant Association's
Mealy Howard Houses 6400434 $1,000.00 MISC activities and programs for the community.
These funds will support efforts to continue to enhanc
the documentation of the species of life in the 18th
Council District; the funds will also be used to suppor
40- the general activities of the Harding Park Homeowne
Palma HP Homeowners Association, Inc. 5093850 * $25,000.00 DYCD Association.
To provide services for children & youth in Chelsea.
Services include preventing youth disconnection, day
13- camp, after-school, teen services, and career &
CC Hudson Guild 5562989 $110,000.00 DYCD academic awareness.
Programmatic support and supplies to Council Distric
community groups that work on neighborhood
beautification, improving quality of life, provide cultura
13- arts and neighborhood recreational events, educating
Jackson Hudson Heights Owners Coalition, Inc. 4137690 $15,000.00 DYCD residents on housing issues.
White,
Koppell,
James,
Mitchell, To provide technical assistance to AIDS Service
Jackson, 13- Organizations to develop new units of supportive
CC Arroyo Hudson Planning Group 3938551 * $20,000.00 DOHMH housing for people living with HIV/AIDS.
11-
Barron Hudsonic Showstopper Production Org. 3196374 $4,000.00 DYCD To fund the annual sports tournament.
41- To fund Basketball Program and Community Togethe
Dickens Hugs for Harlem, Inc. 2090276 * $3,500.00 DYCD Program.
DeBlasio,
James,
Brewer, Human Services Council of New York City, 13-
CC Weprin Inc. 3620059 * $80,000.00 DYCD Human Services Technology Referral Initiative.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To foster compassion and respect towards other hum


Humane Education Advocates Reaching 41- beings, animals and the environment by educating
Gonzalez Teachers (HEART), Inc. 2055310 * $10,000.00 DYCD youth and teachers in humane education.
13-
Mendez Hunter College 3598671 $4,000.00 CUNY To provide funding for the Loisaida Achieves.
To offset cost of senior programs at Douglas Leon,
13- Maria Isabel and Borinquen Court Senior Center in
Arroyo Hunts Point Multi-Service Center, Inc. 2612532 $60,000.00 DFTA District 17.
11-
Comrie I Love Our Youth, Inc. 3190064 * $5,000.00 DYCD Funding for local youth basketball program.
11-
CC Felder Igud L' Hachzokas Torah 3588991 * $5,000.00 DYCD To provide counseling and mentoring for at-risk teens
11- Homeowners program for recreational youth and sen
Comrie Ilion Area Block Association, Inc. 2909605 * $5,000.00 DYCD activities.
ImageNation Film Festival, Inc. (aka 20-
Dickens ImageNation Cinema Foundation) 4186876 $8,000.00 DYCD Funds for annual outdoor film and music festival.
ImageNation Film Festival, Inc. (aka 20- Funding for annual outdoor film and music festival in
Jackson ImageNation Cinema Foundation) 4186876 $3,500.00 DYCD Nicholas Park
Funds will support annual outdoor film and music
festival held annually in St. Nicholas Park. This festiv
ImageNation Film Festival, Inc. (aka 20- presents independent film and music from the Black
Manhattan Del. ImageNation Cinema Foundation) 4186876 $3,500.00 DYCD World, for free in Harlem's historic St. Nicholas Park.
Imagine Foundation, Inc. Is applying for funds to help
support our special needs programs. Imagine
Imagine Foundation, Inc. d/b/a Imagine 20- Foundation serves severely disabled children with AS
Felder Academy 2336717 $5,000.00 DOHMH that live in Brooklyn, Queens, and Manhattan.
13-
Mitchell Immaculate Conception School 2687296 * $3,000.00 DYCD To purchase supplies for after-school program.
Funds will be used to conduct SAT Prep courses, Yo
56- Basketball program and after school homework
Dickens Impac Tenants Association 2637684 * $3,500.00 DYCD program
13- Funds will be used to assist in overhead cost, direct
Dickens In the Spirit of the Children, Inc. 4000928 * $5,000.00 DYCD services, and academic programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding for services for youth exiting the foster care


system: life skills development, individualized coachin
and experiential learning to avert homelessness and
13- promote self-reliance. Also includes employment
Jackson In the Spirit of the Children, Inc. 4000928 * $3,500.00 DYCD services, tutoring, medical plan enrollment
13-
Dickens Incorporation of Artists on the Move, Inc. 4066998 * $5,000.00 DYCD Arts education program.
Indochina Sino-American Senior Citizen 13-
Gerson Center, Inc. 3584616 * $3,500.00 DFTA To provide funding for elder abuse prevention.
11-
James Ingersoll Tenants Association 3048765 * $3,000.00 MISC For tenant organization operations.
Funding for professional development conference for
Initiatives for Community Development, 38- early childhood care providers in Washington Heights
Jackson Inc. 3688194 * $3,500.00 DYCD and Inwood.

Black
Latino and
Asian
Caucus,
DeBlasio,
James,
Liu, White,
Mendez, To enhance and to augment core administrative
Arroyo, Institute for the Puerto Rican/Hispanic 13- capacity to properly supervise and support our on an
CC Weprin Elderly, Inc. 2987263 $190,000.00 DFTA off-site case management.
This funding will be specifically used to provide case
management and assistance programming for senior
we serve within the 38th district IPR/HE has provided
Institute for the Puerto Rican/Hispanic 13- these services to the sunset Park minority
Gonzalez Elderly, Inc. 2987263 $10,000.00 DFTA predominantly Hispanic senior and their families.
Funds will be used to support the Institute's senior
services and programs that serve the 10th District. It
especially will help continue the case assistance
Institute for the Puerto Rican/Hispanic 13- services. Target population are the seniors and their
Martinez Elderly, Inc. 2987263 $5,000.00 DFTA families
Institute for the Puerto Rican/Hispanic 13- Purchase a photocopy machine for Millbrook Senior
Viverito Elderly, Inc. 2987263 $2,500.00 DFTA Center.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Operational support for environmental program,


13- teaching job skills to individuals with developmental
Koppell Institute of Applied Human Dynamics, Inc. 2573827 * $10,000.00 DOHMH disabilities.

Intermediate School 30K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Intermediate School 187K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Intermediate School 201K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Intermediate School 227K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
Intermediate School 259K Parent Teacher 13- To support the printing of annual school calendars
Gentile Association 6400434 $1,000.00 DOE created by students.

Intermediate School 259K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
11-
James International African Arts Festival 2953522 * $5,000.00 DCA For the expansion of dance programming.

INTAR is one of the United States' longest running


Latino theaters producing in English. Funding will
support New Works Labs 2009-2010, workshops of n
plays and presentations in development by Latino/a
theatre artists. Our target populations are artists and
23- audiences through the five boroughs who wish to ma
Quinn International Arts Relations, Inc. 7212492 * $3,000.00 DCA use of INTAR's creative hub at 500 West 52nd Stree
International Center for the Disabled (ICD), 13- To support ICD's center for Traumatic Brain Injury
CC Inc. 5562990 * $5,000.00 DOHMH Rehabilitation.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The International Center provides newcomers to the


United States with a transformative community where
they can improve their English-language skills and le
about American culture. Each year, 2,000 foreign-bo
individuals access these services that include practic
training workshops, ESOL (English for Speakers of
Other Languages) classes, civics education, and
cultural and social programs. With a corps of 1,000
volunteers, the International Center's services target
New York City’s three million foreign-born residents a
its headquarters in Chelsea and through its citywide
satellite initiatives, called Community Outreach
Programs (formerly Collaborative Programs). The
International Center is requesting funding to support
work that we do in District 3, both at our headquarter
on 23rd Street and in our Community Outreach
Programs. In addition, we recruit English-language
13- learners from other organizations in District 3, such a
Quinn International Center in New York, Inc., The 1946733 * $7,500.00 DYCD the LGBT Center.
ICP seeks funding for its free Friday night book signin
in its galleries in midtown, which happen once or twic
a month during its weekly pay-what-you wish extende
hours on Friday. The programs allow attendees to m
professional photographers and authors, as well as s
the exhibitions on view. Last year, ICP hosted 15 boo
signings, with an average of 200 people participating
each event, at a cost to ICP of c. $869 per event. We
seek to offer a similar level of service in FY 10. Thes
programs, which are open to anyone who wishes to
attend, draw a diverse audience from the surrounding
Times Square/ Clinton neighborhood, including touris
23- the NY Metro area; and national and international
Quinn International Center of Photography 7412428 * $3,500.00 DCA visitors.
13-
Gerson Interns for Peace, Inc. 2910157 * $3,500.00 DYCD To provide funding for sensitivity outreach.
Interon Productions, Inc. (aka Mel 06- To defray production costs of show of community bas
Weprin Berkowitz Productions) 1690150 $7,500.00 DYCD television programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Women's Iris House - A Center For Women Living 13- To support the 2010 5th Annual Women as the Face
CC Caucs with HIV/AIDS, Inc. 3699201 $15,000.00 DOHMH Aids Summit.
Funds will support the Iris House Young Women's
Academy, for HIV prevention workshops, and other
Iris House - A Center For Women Living 13- health awareness activities for youth and community
Dickens with HIV/AIDS, Inc. 3699201 $5,000.00 DOHMH large.
The Irish Repertory Theatre Company, Inc. is seeking
funding for Arts Engagement, a Ticket Subsidy
Program. The Program is designed to give thousand
of free tickets to NYC student and senior groups each
13- year so they have the opportunity to attend all our
Quinn Irish Repertory Theatre Company, Inc. 3531713 * $3,500.00 DCA productions at no cost to them.
Funds will be used to provide support to community
based programs which are unfunded. These program
are needed to preserve the health and wellness for
13- community residents. Serving all individuals of all age
Martinez Isabella Geriatric Center 3623808 $75,000.00 DYCD most who reside in Northern Manhattan.
Isamu Noguchi Foundation and Garden 61- Provides a variety of artists' works in various medium
Vallone, Jr Museum 1472746 * $5,000.00 DCA and education programs to diverse audiences.
To host Staten Island Black Cultural Arts and Heritag
20- Parade Festival and to host Youth Summit for Black
Mitchell Island Voice 8287369 * $6,500.00 DYCD History Month.
11- To provide community and youth programming to the
Recchia Italian Board of Guardians 1633571 * $5,000.00 DYCD Brooklyn community.
13- To provide funding support for expenses towards
Oddo Italian Club of Staten Island, Inc. 3428736 * $3,500.00 DYCD Holiday Food Drive.
Funds will be used to help leverage cost for the "Fam
Holiday Celebration" where seniors, children, 7 famili
13- will gather to enjoy plays and dances performed by
Dickens Jackie Robinson Tenants Association, Inc. 3420375 $3,500.00 MISC residents, food, and entertainment.
To provide summer street and park concerts open to
the public from June thru August - reaching over 3,00
11- residents. Membership program distributed to over
Ferreras Jackson Heights Beautification Group 2925587 $5,000.00 DYCD 2,000 residents.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Jackson Square Alliance requests funding which


will allow for the continued improvement of this vibran
neighborhood park, located in the West Village. This
funding will go towards park maintenance work such
improving plantings, security for the park, and events
Located near the subway, the park allows a pleasant
spot for visitors to rest and enjoy their surroundings.
83- Local businesses will benefit from increased park
Quinn Jackson Square Alliance 0501875 * $5,000.00 DPR usage.
Jacques Marchais Museum of Tibetan Art, 23-
Oddo Inc 7280740 * $3,500.00 DCA To fund the Anniversary Exhibit at the Museum.
20-
Comrie Jamaica Athletic and Learning Center, Inc. 0975215 * $6,500.00 DYCD Funding for youth football league.
20-
Sanders, Jr Jamaica Athletic and Learning Center, Inc. 0975215 * $3,857.00 DYCD To provide funding support for youth programming.
Jamaica Estates, Holliswood, South 23-
Gennaro Bayside Volunteer Ambulance Corp., Inc. 7351959 $3,000.00 FDNY To provide funding for ambulatory services.
Jamaica Estates, Holliswood, South 23- To offset costs associated with fuel and maintenance
Weprin Bayside Volunteer Ambulance Corp., Inc. 7351959 $3,000.00 FDNY for ambulance.
Jamaica High School Parent Teacher 06- To support athletic and academic initiatives at Jamaic
Comrie Association 1800250 $5,000.00 DOE High School.
30-
Gennaro Jamaica Hill Community Association, Inc. 0152569 * $4,000.00 DYCD For overall programming and supplies.
111- To provide a community health outreach program in t
White, Jr Jamaica Hospital Medical Center 631788 $27,500.00 DOHMH 28th Council District.
11-
Comrie Jamaica Maroons Soccer League 3541665 * $5,000.00 DYCD Funding for youth soccer league.
11-
Comrie Jamaica NAACP Daycare Center, Inc. 2218994 * $8,000.00 DYCD Early childhood educational programming.
Jamaica Service Program for Older Adults, 51- To provide lunch, socialization, educational
CC Comrie Inc. (JSPOA) 0204121 $45,000.00 DFTA opportunities, exercise and arts and crafts.
Jamaica Service Program for Older Adults, 51-
Comrie Inc. (JSPOA) 0204121 $4,000.00 DFTA Support for retirement community programs.
Jamaica Service Program for Older Adults, 51-
Comrie Inc. (JSPOA) 0204121 $20,000.00 DFTA Support for retirement community programs.
13- Support education/community programs which serve
Brewer Jazz at Lincoln Center, Inc. 3888641 * $3,000.00 DCA over 50,000 students in New York City.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- Funds will be used for its education and community


Dickens Jazz at Lincoln Center, Inc. 3888641 * $8,000.00 DCA programming.
Funding will support on-site performances at health a
social service facilities and participation at cultural
events programs for disabled individuals, seniors, th
13- frail elderly, the hospitalized, institutionalized and at-r
Manhattan Del. Jazz at Lincoln Center, Inc. 3888641 * $3,500.00 DCA youth.
13-
Dickens Jazzmobile, Inc. 2614483 $5,000.00 DCA Entertainment for seniors.
13-
Jackson Jazzmobile, Inc. 2614483 $3,000.00 DCA For music programs at Council District 7 senior cente
In support of the organization's event, Summerfest,
which brings annual free concerts to under-served
13- communities in Harlem, Bronx, Brooklyn, Queens, a
Seabrook Jazzmobile, Inc. 2614483 $10,000.00 DCA Staten Island.
To provide outreach to low-income, visually-impaired
13- Russian seniors, to provide them with free audio boo
Recchia JBI International, Inc. 1683279 * $8,000.00 DFTA magazines and cultural programs.
The funds requested will be used to purchase footba
and cheerleading equipment for the youth of the
20- community. The funds will also be used to help pay fo
Viverito Jets of Harlem, Inc. 3556368 * $6,500.00 DYCD transportation to and from games and meets.
Jewish Association for Services for the 11-
Fidler Aged (JASA) 1642720 $13,500.00 DFTA Funds will enhance senior citizen services.
Jewish Association for Services for the 11-
Fidler Aged (JASA) 1642720 $6,000.00 DFTA Funds will enhance senior citizen services.
JASA Van Cortlandt Village Senior Center provides
assistance with entitlements and congregate meals
program at senior center with activities including
Jewish Association for Services for the 13- painting, knitting, short-story, exercise classes, curre
Koppell Aged (JASA) 2620896 $12,187.00 DFTA events, movies and trips
Senior program; physical fitness class,
Jewish Association for Services for the 13- lectures/discussion, dancing..., age 60 and over, 50-
Liu Aged (JASA) 2620896 $8,000.00 DFTA 60/class, Flushing area
Jewish Association for Services for the 13- To provide funding support for the Williamsburg Seni
Reyna Aged (JASA) 2620896 $4,000.00 DFTA Center.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Jewish Association for Services for the 13- To provide services for seniors at the JASA Astoria
Vallone, Jr Aged (JASA) 2620896 $3,500.00 DFTA Senior Center, 27-35 Crescent Street, Astoria.
Improvements to the Boro Park counseling center an
the Bais Mishkon residential care facility and for
Jewish Board of Family and Children's 13- community outreach for our mental health and disabi
Felder Services, Inc. (aka Pride of Judea) 5564937 $7,500.00 DOHMH services in Boro Park.
For mental health and social services for children
Jewish Board of Family and Children's 13- utilizing the Beatmen Center, which serves the West
Koppell Services, Inc. (aka Pride of Judea) 5564937 $5,000.00 DOHMH Bronx.
Jewish Board of Family and Children's 13- To provide support for transporting frail elderly to/from
Weprin Services, Inc. (aka Pride of Judea) 5564937 $5,000.00 DOHMH Pride of Judea therapy services.
11-
Sears Jewish Center of Jackson Heights, The 1681124 * $15,000.00 DFTA To provide funds for community programming.
13- Provide funding support to the Jewish Children's
Fidler Jewish Children's Museum 3798344 * $5,000.00 DYCD Museum.
Jewish Community Center of Staten 13- Provide tutorial and after school recreational, social a
CC Weprin Island, Inc. 5562256 $250,000.00 DYCD cultural activities.
Jewish Community Center of Staten 13- To provide assistance to program that target youth an
Mitchell Island, Inc. 5562256 $3,500.00 DYCD elderly.
Jewish Community Center of Staten 13-
Oddo Island, Inc. 5562256 $7,000.00 DYCD Learning Institute Program.
Felder, To provide comprehensive case management service
Fidler, Jewish Community Council of Canarsie, 11- distribution of food parcels and clothing, support
CC Weprin Inc. 2608645 $50,000.00 DFTA groups, etc.
Jewish Community Council of Canarsie, 11-
Fidler Inc. 2608645 $27,500.00 DFTA Funds will provide a Social worker.
Jewish Community Council of Greater 11- Funding would provide technical support for the non-
Brewer Coney Island, Inc. 2665181 $3,500.00 DYCD profit help desk.
Fidler, Senior citizen transportation, vocational support
DeBlasio, Jewish Community Council of Greater 11- systems, Medicare part D help center, Home relief
CC Recchia Coney Island, Inc. 2665181 $40,000.00 DSBS program for At-risk elderly, and Nonprofit helpdesk.
Jewish Community Council of Greater 11-
Fidler Coney Island, Inc. 2665181 $4,000.00 DFTA Funds will enhance senior citizen services.
Jewish Community Council of Greater 11- Funding for community outreach, entitlements
Nelson Coney Island, Inc. 2665181 $10,000.00 DFTA assistance, ESL classes, food distribution, etc.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To support senior transportation, vocational support,


Jewish Community Council of Greater 11- Medicare help center, senior health care and the non
Recchia Coney Island, Inc. 2665181 $20,000.00 DFTA profit help desk.
Jewish Community Council of Kew 13- To represent the interests and to provide an array of
Crowley Gardens and Richmond Hill, Inc. 3944621 * $1,500.00 DYCD human services and programs for the community.
Jewish Community Council of Kew 13-
Katz Gardens and Richmond Hill, Inc. 3944621 * $17,750.00 DYCD Community programming.
Jewish Community Council of Kings Bay, 11-
Fidler Inc. 2714997 * $5,000.00 DYCD Funds will be provide essential youth programs.
Jewish Community Council of Pelham 13-
Vacca Parkway, Inc. 3099520 * $7,000.00 DYCD To support Annual Music Festival.
Jewish Community Council of Pelham 13-
Vacca Parkway, Inc. 3099520 * $8,000.00 DYCD To support Food Pantry.
13-
Gennaro Jewish Museum, The 6146854 $5,000.00 DCA Trips and tours for school children.
13-
Katz Jewish Museum, The 6146854 $10,000.00 DCA Tours for Seniors and Students.
Joseph P. Addabbo Family Health Center, 06-
Sanders, Jr Inc. 1181226 * $40,000.00 DOHMH To provide funding support for hurricane preparednes
Joseph Verdino Field of Dreams 74- Administrative costs for organization that builds little
Ignizio Foundation 3245939 $10,000.00 DYCD league fields.
To host labor day activities, steel pan instrument
11- training, financial literacy programs and emergency
Barron J'Ouvert City International, Inc. 3362754 * $1,875.00 DYCD preparedness workshops.
To support The Joyce Theater's marketing and
community outreach efforts including the work of the
Chelsea Cultural Partnership, a coalition of cultural
organizations and businesses located in Manhattan's
Chelsea neighborhood. Local and tri-state area
residents and visitors will be encouraged to take
advantage of Chelsea's cultural offerings and to
13- patronize local businesses. ($5,000 for the Joyce,
Quinn Joyce Theater Foundation, Inc. 3038262 $15,000.00 DCA $10,000 for Chelsea Cultural Partnership)

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

JRL outreach program organizes a free lending librar


and learning center for youth ages 12 and up to enjo
for educational purposes and to keep them off the cit
JRL Outreach Program Inc. (Jewish 11 streets after school ends. These programs are held in
Felder Russian Library, The) 3350699 $3,500.00 DYCD Brooklyn CB 12.
11-
Recchia Judah International Christian Center 3352075 * $5,000.00 DOHMH To address breast and cervical health in Brooklyn.
59-
Crowley Juniper Valley Park Conservancy 3791952 $8,000.00 DPR To fund the beautification of Juniper Valley Park.

K445 New Utrecht High School Parent 13- To support PTA activities which will benefit both
Gentile Teacher Association 6400434 $1,000.00 DYCD children and parents.

K490 Fort Hamilton High School Parent 13- To support PTA activities which will benefit both
Gentile Teacher Association 6400434 $1,000.00 DYCD children and parents.
Promote the working relationships between commun
13- residents, public and elected officials to upgrade the
Felder Kensington Action Force 3631247 * $3,500.00 DYCD quality of life in the community and decrease crime.
To buy books for the library which serves Kensington
Kensington Jewish Library of Congregation 11- Boro Park and Flatbush. There are approximately 18
Felder Ahavath Achim 2693589 $3,500.00 DYCD members
K.I.D.S. Art Education is a rigorous art integration
program in Red Hook. Offering (1) student programs
900 local students (2) teacher training wksp-3 for 20
11- teachers (3) after-school wkshp-12 programs/200 loc
Gonzalez Kentler International Drawing Space, Inc. 3621398 * $10,000.00 DYCD and at risk youth (4) family workshop 10/200.
36- We help poor people by paying food bills directly to th
Felder Keren Zichron Yisroel Meier, Inc. 4579309 * $20,000.00 DYCD grocery store. The people are residents of Boro Park
Kickers Youth Sports Association of South 11-
Comrie East Queens, Inc. 2988905 * $7,000.00 DYCD Funding for youth soccer league.
King Manor Association of Long Island, 11- Support for history educational program for over 3,50
Comrie Inc. 2396324 $7,000.00 DCA visiting public school students.
King Manor Association of Long Island, 11-
Gennaro Inc. 2396324 $17,500.00 DCA To provide funding for general operations.
03-
Comrie King of Kings Foundation, Inc. 0583790 * $3,500.00 DYCD Anti-drug/anti-gang diversion program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To support education and outreach work in the area o


03- gun use, gang violence, drug abuse, and drug selling
White, Jr King of Kings Foundation, Inc. 0583790 * $5,000.00 DYCD the 28th CD.
11-
Fidler Kings Bay YM-YWHA, Inc. 3068515 $25,000.00 DFTA Funds will provide Alzheimer's program.
11-
Fidler Kings Bay YM-YWHA, Inc. 3068515 $10,000.00 DYCD Funds will provide youth and community programs.
11-
Fidler Kings Bay Youth Organization, Inc. 6020722 * $4,000.00 DYCD Funds will assist local little league.
20- To fund graffiti cleanup, as well as maintenance of
Recchia Kings Highway Beautification Association 4986882 $15,000.00 DYCD Kings Highway and surrounding streets.
Kings Highway District Management 11-
Nelson Association, Inc. 2977052 * $5,000.00 DSBS Enhancement of businesses on Kings Highway.
11- To provide support for a variety of concert and
Recchia Kingsborough Community College 3022873 $20,000.00 CUNY performance series.
13- Funding will be used for the Tenant Association's
Mealy Kingsborough Houses 6400434 $1,000.00 MISC activities and programs for the community.
After-school youth and College Directions Program
provides counseling and assistance to youth in
Kingsbridge Heights Community Center, 13- transition to adulthood by preparation for college
Koppell Inc. 2813809 $10,000.00 DYCD admissions tests and applications.
Kingsbridge Heights Neighborhood 13-
Baez Improvement Association, Inc. 3266668 $5,000.00 DYCD Events and Workshops.
Kingsbridge Riverdale Van Cortlandt 13- Merchant associations developing and evaluating
Koppell Development Corporation 3567887 * $5,000.00 DSBS needs.
To assist the broad community of Glendale,
Ridgewood, Middle Village and Rego Park through
Kiwanis Club of Glendale New York 11- social engagement and community service, particula
Crowley Foundation 3466930 * $5,000.00 DYCD the young and the needy.
13- The funds will support two career training programs f
Palma Knowledge Project, The 3839510 * $3,500.00 DYCD high school students.
Korean-American Senior Citizens 13-
Oddo Association of New York, Inc. 3959398 * $5,000.00 DFTA Operating Expenses.
11- To provide an after school program for the Asian-
Weprin Labor and Industry for Education, Inc. 4088055 * $15,000.00 DYCD American Community

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

LAByrinth Theater Company is a multicultural collecti


that produces new plays reflecting the many voices in
our New York City community. Funding will help LAB
continue to develop and stage vibrant new theater,
supporting our own 115 Company Members while
13- reaching out to audiences of adventurous New Yorke
Quinn Labyrinth, Inc. 3985592 * $5,000.00 DCA from many different neighborhoods.
Lafayette Gardens Tenants Association, 11-
Vann Inc. 3556000 * $1,000.00 MISC To support tenant activities and tenant organizing.
LaGuardia & Wagner Archives LaGuardia 13-
CC Community College 6400434 $100,000.00 CUNY General operating expenses.
11- To support business services offered to the
Sanders, Jr Lammies Day Care, Inc 3470759 * $12,500.00 DSBS underprivileged.
13- Historic preservation and educational outreach for the
Yassky Landmarks Preservation Foundation, Inc. 3035783 * $6,000.00 DYCD residents of Dumbo.
LaPiedra Family Firefighters Memorial 52-
Oddo Fund 2143926 * $5,000.00 DYCD SIUH Burn Center.

Lark's annual PLAYWRIGHTS' WEEK FESTIVAL


showcases unheard and diverse voices from across
NYC (primarily Manhattan and Brooklyn) and the glob
with a targeted focus on Middle Eastern and South
Asian Diaspora writers. Program expenses: $140,000
13- In 2008 the program served 110 artists and 800
Quinn Lark Theatre Company, Inc. 3779197 * $5,000.00 DCA audience members; we expect the same in 2009.
Latin American Cultural Center of Queens, 11-
Sears Inc. 2997255 $3,500.00 DCA To provide funds for community programming.
To purchase equipment necessary to provide free
Television editing classes to residents in District 21.
27- Program available to residents who are 17 to 25 year
Ferreras Latin American Talent Support, Inc. 0003808 * $7,000.00 DYCD old.
11-
Barron Latin Souls Baseball Organization, Inc. 2862824 $3,000.00 DYCD To fund the youth baseball league.
11-
Barron Latin Souls Baseball Organization, Inc. 2862824 $6,500.00 DYCD To fund the youth baseball league.
11-
Sears Latin Women in Action, Inc. 3093642 * $4,000.00 DYCD To provide funds for community programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support the 4th annual TeatroStageFest


which supports local Latino theater companies and a
new generation of audiences through family program
a free educational series for high school students, art
Latino International Theater Festival of 05- panels, professional training workshops and cultural
Manhattan Del. New York, Inc. 0548694 * $3,500.00 DCA exchange among local Latino and international artists
Latino International Theater Festival of 51-
Mendez New York, Inc. 0548694 * $3,000.00 DCA TeatroStageFest activities in District 2.
Funds will be allocated for the computer skills
development program. Participants can use this
Learning Disabilities Support Center of 38- technology to communicate and be more marketable
Palma New York, Inc. 3770340 $10,000.00 DYCD potential employers.
13- To implement programs that will support the goals of
CC Brewer Learning Leaders, Inc. 2658549 $80,000.00 DOE City Council's middle school task force.
35-
Sears Lefrak City Tenants Association, Inc. 2338968 * $3,500.00 DYCD To provide funds for community programming.
Lefrak City Youth and Adult Activities 11-
Sears Association, Inc. 3106422 * $5,000.00 DOHMH For the Lefrak Health Fair.
Lefrak City Youth and Adult Activities 11-
Sears Association, Inc. 3106422 * $7,500.00 DYCD To provide funds for community programming.
As a program component of the Center's policy analy
and recommendations work on the impact of HIV/AID
on NYC women and girls of color, funds will be used
engage and support young women of color in the
training, development and delivery of HIV prevention
Legal Action Center of the City of New 13- initiatives to their peers via Young Women of Color
Mealy York, Inc., The 2756320 * $5,000.00 DOHMH HIV/AIDS coalition.
13- To provide free legal services to low-income Staten
Mitchell Legal Services NYC 2600199 * $5,000.00 HPD Island residents.
13-
Baez Lehman College Art Gallery, Inc. 3391212 $10,000.00 DCA Art Exhibit Program.
13- Funding to support and enhance programming for the
Lappin Lenox Hill Neighborhood House, Inc. 1628180 $60,000.00 DYCD Lenox Hill Neighborhood House.
13- Funding will support the Upper East Side's only
Manhattan Del. Lenox Hill Neighborhood House, Inc. 1628180 $3,500.00 DFTA transportation program for frail older adults.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To fund information and referral services, cyber cente


employment and ESL training, Outreach and health
Lesbian and Gay Community Services 13- education, and community engagement & support
CC Mendez Center, Inc. (LGBT Center) 3217805 * $225,000.00 DSS services.
Lesbian and Gay Law Foundation of 13- To fund Judicial internships; lesbian /gay notes; walk
CC Mendez Greater New York (LeGaL) 3828712 * $10,000.00 MISC legal clinic.
55- To provide after-school/youth development program
Mitchell Liberian Cultural Center, LLC 0802603 $10,000.00 DYCD along with Kids Café Program.
20-
Comrie Life Camp, Inc. 0814999 $10,000.00 DYCD Anti-drug/anti-gang diversion program.
23- Support transportation of children enrolled in after-
Weprin Lifes WORC 7209731 $5,000.00 DOHMH school respite program for individuals with Autism.
13- To fund costs associated with operating and providin
Mitchell Lifestyles for the Disabled, Inc. 3740011 * $2,000.00 DYCD services for the Serving Our Seniors Program.
13-
Oddo Lifestyles for the Disabled, Inc. 3740011 * $3,500.00 DYCD Cabaret Dinner Program.
13- Funds would support Education Advising for parents,
Brewer Lincoln Square Neighborhood Center, Inc. 1825918 $1,500.00 DYCD students, and schools.
54-
Barron Linden Plaza Leaseholders Corporation 2193223 * $3,000.00 MISC To fund annual events for all of the residents.
Barron Linden Residents Association EX110327 * $2,300.00 MISC To fund the Annual Family Day.
11-
Dickens Links, Inc., The 6078912 * $5,000.00 DOHMH For health screenings.
To develop a GED information and registration portal
13- help increase the efficiency of the process of obtainin
CC Arroyo Literacy Assistance Center 3179618 $50,000.00 DYCD a GED in NYC.
51-
Mendez Literacy Partners, Inc. 0180665 * $3,500.00 DYCD Adult Basic Education.
Funding from Council Member Martinez will support
LINC's effort to enhance early literacy through readin
partner activities and parent-focused programs that
involve community members in District 10 (the Inwoo
13- and Washington Heights neighborhoods in Manhatta
Martinez Literacy, Inc. (LINC) 3911331 $10,000.00 DYCD and the Marble Hill neighborhood in the Bronx).
13- To enhance early literacy through reading partner
Rivera Literacy, Inc. (LINC) 3911331 $10,000.00 DYCD programs and events that involve community membe

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Little Neck Douglaston Memorial Day 11- To provide support for the Little Neck Memorial Day
Weprin Parade Org., Inc. 3592730 * $5,000.00 DYCD parade.
11- To provide early childhood educational services to
Vann Little Sun People, Inc. 3081207 $5,000.00 DYCD children from 2 - 5 years old.
Local Development Corporation of East 11-
Barron New York 2556667 * $5,250.00 DYCD To fund financial literacy and training.
13-
Barron Long Island Baptist Residents Association 6400434 $2,300.00 MISC To fund the Annual Family Day.
Fidler,
DeBlasio,
James,
Nelson, 11-
CC Yassky Long Island University - Brooklyn Campus 1633516 $10,000.00 DOHMH Brenda Pillors Asthma Education Project.
11- To support and expand the Brenda Pillors Asthma
DeBlasio Long Island University - Brooklyn Campus 1633516 $3,500.00 DOHMH Education Program.
To support the Brenda Pillors Asthma Education
11- program in the communities surrounding LIU-Brookly
James Long Island University - Brooklyn Campus 1633516 $5,000.00 DOHMH Campus.
13-
Viverito Los Pleneros De La 21, Inc. 3353110 * $5,000.00 DCA To provide performing arts programming.
Operating expenses of Drums Along the Hudson: A
Native American Festival and SHAD FEST, an annua
event in Inwood Hill Park in Council District 7. This fre
Lotus Fine Arts Productions, Inc. (d/b/a 13- family-friendly major Native American event features
Jackson Lotus Music & Dance) 3530544 * $3,500.00 DPR the only powwow in Manhattan and attracts 7000
Louis Armstrong Houses Resident 13- To support activities for the residents and surroundin
Vann Association Inc. 6400434 * $1,000.00 MISC communities.
Louis H. Pink Houses Resident 51-
Barron Association 0591217 * $2,300.00 MISC To fund the Annual Family Day.
94- To assist childcare providers in facilitating expansion
CC Low Income Investment Fund (LIIF) 2952578 $100,000.00 ACS and improvement projects at childcare facilities.
11-
CC Lowell School, The 3120337 $60,000.00 DOE To fund the READING PROGRAM.
13-
Gerson Lower East Side Conservancy, Inc. 4107463 * $3,500.00 DYCD To provide funding for a public tours guide.
13- To support POP program and offer alternative activiti
CC Mendez Lower East Side Girls Club, The 3942063 * $25,000.00 DYCD to violence.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13-
Mendez Lower East Side Hispanic Committee, The 3150147 * $3,500.00 DYCD Summer street fair on the Lower East Side.
11-
Comrie Lutheran Church of Our Savior 2663842 * $5,000.00 DYCD Funding for the Crosswalk Youth program.
These funds will be used to provide nursing
education/training to nurses employed by Lutheran
11- Medical Center and to provide scholarships to bilingu
Gonzalez Lutheran Medical Center 1839567 $15,000.00 DOHMH nursing students.
The funds will be used to provide support for
educational program activities in the after school
13- programs at the Columbus Clubhouse and Joel E.
Rivera Madison Square Boys & Girls Club, Inc. 5596792 * $10,000.00 DYCD Smilow Clubhouse.
14-
Dickens Make the Grade Foundation 1909228 * $3,500.00 DYCD Tutoring mentoring program.
Queens 11- To serve low-income residents in Queens, Brooklyn,
CC Delegation Make the Road New York 3344389 $25,000.00 DYCD and Staten Island.
11- Provide advocacy services for immigrant communitie
Gioia Make the Road New York 3344389 $5,000.00 DYCD throughout Queens.
Making Opportunities for Upgrading 13- To develop students' responsibility, project
Comrie Schools and Education (MOUSE), Inc. 3973196 $5,000.00 DYCD management, teamwork and organizational skills.
Making Opportunities for Upgrading 13- To train and assist students to establish computer he
DeBlasio Schools and Education (MOUSE), Inc. 3973196 $5,000.00 DYCD desks in schools.

DeBlasio,
Katz,
White,
Manhattan
Delegation,
Weprin,
Jackson,
Mitchell,
Dickens,
Mendez,
Brewer,
Yassky, Making Opportunities for Upgrading 13- To support citywide programs in more than 100 publi
CC Arroyo Schools and Educatoin (MOUSE), Inc. 3973196 $275,000.00 DOE schools in NY.
Malcolm Shabazz Development 13-
Dickens Corporation 3982063 * $5,000.00 DSBS Entrepreneurial training.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

31-
Dickens Mama Foundation for the Arts, Inc. 1614732 * $7,500.00 DCA Gospel For Teens and Jazz For Teens Programs.
03- To fund mentoring programs, after-school programs,
Barron Man Up! Inc. 0553092 * $30,000.00 DYCD employment training, and a cultural summer day cam
13- Funding to support creation of online database to ass
Lappin Manhattan Chamber of Commerce 4016593 * $9,000.00 DSBS small businesses effectively target their markets.
The MCC Theater Youth Company is a free after-sch
program for New York City public high schools
interested in acting and playwriting designed to help
young people find and use their own unique voice
through the collaborative creation of theater pieces.
Weekly acting and playwriting labs, respectively led b
a professional director and playwright, are held in CD
as are the professional-quality productions of original
student work that are produced with the support of ot
theater professionals. In addition to providing writing
and performance opportunities for student members,
Youth Company productions also serve as a first
introduction to live theater for most of the YC’s
audience members. Youth Company members come
CD3 from all five boroughs of New York and from a
diverse background. This year’s nearly 70 member
Youth Company was comprised as follows: 60% Lati
30% African-American; 7% Caucasian; 2% Asian. Th
split between boys and girls was 50/50. Approximate
58% of program members are from low-income
families, with 2 members this year from the foster car
system. The Youth Company membership has grow
by nearly 20% each year for the last two years. We
expect to work with 70 students again next year, a
combination of returning and new students. This yea
Youth Company audience grew by approximately 40%
over last year for a total of nearly 1,400 audience
members. Much of this increase was due to additiona
student matinees. We expect the number of audience
members we serve to remain stable or increase in
2009-10. In 2008-09, the Youth Company program
13- budget was $127,460. For 2009-10, the budget will b
Quinn Manhattan Class Company, Inc. 3391844 * $4,500.00 DCA $142,840.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- To provide workshop town hall meetings and semina


Dickens Manhattan Community Board #10 6400434 $10,000.00 MNCB to community residents.
13- To provide workshop town hall meetings and semina
Dickens Manhattan Community Board #11 6400434 $10,000.00 MNCB to community residents.
13- To provide workshop town hall meetings and semina
Dickens Manhattan Community Board #7 6400434 $10,000.00 MNCB to community residents.
13-
Dickens Manhattan Community Board #9 6400434 $10,000.00 MNCB To provide funding for website development.
For implementation of Plan 197A to rezone West
13- Harlem, also for workshops to engage constituents a
Jackson Manhattan Community Board #9 6400434 $4,000.00 MNCB their community
Funds are to support MTC's education program in
Community School for Social Justice, Jill Chaifetz
23- Transfer High School, and Satellite Academy in Distr
Arroyo Manhattan Theatre Club, Inc. 7086643 $5,000.00 DCA 17.
MTC works with 350 students in Speaker Quinn’s
District. The schools are Bayard Rustin, High School
Fashion Industries, Independence High School,
Satellite Academy- Midtown, and Key Academy. Last
year, the Education Program's budget totaled
$1,522,046, serving a total of 4,000 students. We
23- anticipate serving a similar number this year. Our
Quinn Manhattan Theatre Club, Inc. 7086643 $9,000.00 DCA programming covers all five NYC boroughs.
Funds to enable Mano a Mano to plan, implement an
evaluate Posadas y Pastorelas, a Traditional Mexica
Mano A Mano: Mexican Culture Without 56- Family Celebration at the Museum of the City of New
Viverito Borders 2545700 * $5,000.00 DYCD York (MCNY) on December 13, 2009.
20-
Dickens Marcus Garvey Park Alliance, Inc. 3296091 * $5,000.00 DPR Performing arts programming.
Marcus Garvey Park Houses Tenant 20- Trips for Youth in the community to various locations
Mealy Association 0639313 * $1,000.00 MISC throughout the summer.
Marine Corps League, Staten Island 13-
Mitchell Detachment #246 2870748 $2,500.00 DYCD To provide funds for veterans events and programs.
11-
Fidler Marine Park Community Association 3332730 * $15,000.00 DYCD Funds will support annual community events.
Mark Twain Intermediate School 239 for 13-
Recchia the Gifted and Talented (K239) 6400434 $5,000.00 DOE To fund the purchase of Smartboards and new laptop

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Brooklyn 11- To fund artist fees and productions costs for the conc
CC Delegation Martin Luther King, Jr. Concert Series, Inc. 2638417 * $100,000.00 DYCD series.
To improve the lives of the families and youth in the
Crotona section of the Bronx through programs that
expand opportunities, develop leadership and build
Mary Mitchell Youth and Family Center, 13- community. Run various community centered progra
Rivera Inc. 3385032 * $15,187.00 DYCD for the youth in the community.
To improve the lives of families and youth in the
Crotona section of the Bronx through programs that
expand opportunities, develop leadership and build
community. Run various community centered program
Mary Mitchell Youth and Family Center, 13- for the youth in the community. La Familia Verde will
Rivera Inc. 3385032 * $5,000.00 DYCD promote their farmers market into the community.
20- To support the soup kitchen in a restaurant style to
CC Masbia 1923521 * $25,000.00 DYCD service community with dignity and comfort.
20- To feed NYC's hungry. They are the only kosher sou
DeBlasio Masbia 1923521 * $10,000.00 DYCD kitchen in NYC.
20-
Felder Masbia 1923521 * $16,875.00 DYCD To provide food for the hungry.
20-
Felder Masbia 1923521 * $25,000.00 DYCD To provide food for the hungry.
11- To provide and enriched education for grades k-12
CC Masores Bais Yaakov 2902382 * $25,000.00 DYCD based on academic excellence.
To foster the development of business in the northern
11- part of the district, and to beautify the commercial
Crowley Maspeth Chamber of Commerce 3500705 * $10,000.00 DSBS areas.
23-
Sears Maspeth Town Hall, Inc. 7259702 $5,000.00 DYCD To provide funds for community programming.
11- The ESL program which runs Monday - Thursday fro
Reyna Maura Clarke-Ita Ford Center, Inc. 3188470 $30,000.00 DYCD 9:30am to 12pm for a duration of 9 months.
Black
Latino and To support the Public School Parent Advocacy
Asian Medgar Evers College, Center for Law and 11- Program, helping parents navigate the public school
CC Caucus Social Justice 3198810 $25,000.00 CUNY system.
13- Low-income program enrollment casework and legal
CC Medicare Rights Center, Inc. 3505372 $100,000.00 DFTA assistance for older adults and people with disabilitie
Jackson Medicare Rights Center, Inc. 13- $3,500.00 DFTA To provide funding for senior programming services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

3505372
13- To conduct presentations on key Medicare topics to
White, Jr Medicare Rights Center, Inc. 3505372 $5,000.00 DFTA seniors at an enrollment day event.
To fill the entertainment needs of bedridden children,
55- enrich the lives of children with long term medical
CC Mekimi 0870419 $50,000.00 DYCD issues, and supportive force for patients.
55- To provide a medically supervised weekend retreat fo
DeBlasio Mekimi 0870419 $40,000.00 DYCD sick children and their families.
55- Live entertainment for children with debilitating
Eugene Mekimi 0870419 $15,000.00 DYCD illnesses.
55- Offset costs associated with support, care, and fun
Weprin Mekimi 0870419 $10,000.00 DYCD programming to bedridden children and adults.
13- To enhance and expand the services of our city-wide
CC Mentoring USA, Inc. 3808013 $125,000.00 DYCD mentoring programs initiatives.
11-
CC Felder Mesorah Heritage Foundation 2981112 * $20,000.00 DYCD To provide books to schools & community libraries.
Metropolitan Community Church of New 51-
Jackson York 0152961 $3,500.00 DYCD For the homeless LGBT youth program.

Funding will go towards empowering LGBTQ Youth i


District 3. The Program Director will select a group of
the Homeless LGBTQ Youth staying at Sylvia's Place
train them to represent themselves and their peers
publicly and facilitate them during the such outreach
events such as advocacy trips, fundraisers, commun
outreach projects that MCCNY Homeless Youth
Services does, including but not limited to events like
Metropolitan Community Church of New 51- cultural competency trainings for schools, the NYPD,
Quinn York 0152961 $3,500.00 DYCD and the Community Board.
11- To support sports and extra-curricular activities, and
Sanders, Jr Metropolitan Eagles Sports Club 3110973 * $3,500.00 DYCD part-time employment opportunities.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Felder,
DeBlasio,
Queens
Delegation,
Manhattan
Delegation,
Lappin,
Koppell,
Recchia,
Oddo,
Gerson,
Weprin,
Yassky, To fund Extended Services Program, Metropair- hom
Avella, Metropolitan New York Coordinating 13- Security & Safety handyman, care assistance for the
CC Stewart Council on Jewish Poverty, Inc. 2738818 $600,000.00 DFTA elderly, and poverty study.
Metropolitan New York Coordinating 13-
DeBlasio Council on Jewish Poverty, Inc. 2738818 $5,000.00 DFTA To support food pantry operations.
To provide funds for operating expenses for extended
Metropolitan New York Coordinating 13- senior citizen services program, case assistance, and
Dickens Council on Jewish Poverty, Inc. 2738818 $100,000.00 DFTA information and referral services citywide.
To provide funds for operating expenses for extended
Metropolitan New York Coordinating 13- senior citizen services program, case assistance, and
Fidler Council on Jewish Poverty, Inc. 2738818 $100,000.00 DFTA information and referral services citywide.
To fund crisis intervention workers that will provide
concrete services including entitlement and benefits
assistance, counseling, client advocacy, financial
assistance, emergency food programs, careers servi
and employment training, etc. Serving the poor, near
Metropolitan New York Coordinating 13- poor, elderly, immigrants, and insular religious
Martinez Council on Jewish Poverty, Inc. 2738818 $10,000.00 DYCD communities.
Operating expenses for extended senior citizen
Metropolitan New York Coordinating 13- services program, case assistance, and information a
Nelson Council on Jewish Poverty, Inc. 2738818 $35,000.00 DFTA referral services citywide.
To provide funds for operating expenses for extended
Metropolitan New York Coordinating 13- senior citizen services program, case assistance, and
Oddo Council on Jewish Poverty, Inc. 2738818 $100,000.00 DFTA information and referral services citywide.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Metropolitan New York Coordinating 13-


Oddo Council on Jewish Poverty, Inc. 2738818 $5,000.00 DYCD Staten Island Crisis Intervention Program.
Metropolitan New York Coordinating 13-
Sanders, Jr Council on Jewish Poverty, Inc. 2738818 $10,000.00 DYCD To support anti-poverty initiatives.
Metropolitan New York Coordinating 13-
Sears Council on Jewish Poverty, Inc. 2738818 $15,000.00 DFTA To provide funds for community programming.
To provide funds for operating expenses for extended
Metropolitan New York Coordinating 13- senior citizen services program, case assistance, and
Weprin Council on Jewish Poverty, Inc. 2738818 $100,000.00 DFTA information and referral services citywide.
Metrotech Area District Management 13- To provide support for outdoor lunchtime concerts
Yassky Association, Inc. 3601854 * $5,000.00 DSBS featuring Brooklyn artists.
Funding will support legal services to seniors and oth
13- vulnerable populations in Manhattan who are facing
Garodnick MFY Legal Services, Inc. 2622748 * $3,500.00 HPD home loss and eviction.
The Clinton School for Writers and Artists has a miss
to develop the creative potential in students. In
anticipation of budget cuts next year, we are fearful o
losing some of our Arts partnerships and not having
enough money for Arts supplies. Our arts programs
include Music, Ballroom Dance, Performing Arts, and
Visual Art classes for all Clinton students with the
Middle School 260M - Parent Teacher exception of ballroom dance, this is offered specifical
Association of the Clinton School for 51- for all 8th graders. This $5000 would be used for the
Quinn Writers and Artists 0481670 $5,000.00 DOE Arts that would benefit all students.
Middle School 447K - Math & Science 13-
Yassky Exploratory School 6400434 $10,000.00 DOE For wall padding in the gymnasium.
Strengthens bonds between community local
businesses and city agencies through beautification
20- efforts and street festivals and networking with
Crowley Middle Village Chamber of Commerce 2277320 * $3,000.00 DYCD residents and businesses.
To serve local residents by strengthening contacts
Middle Village Property Owners/Residents 11- between civic, local and community folk and elected
Crowley Association, Inc. 2588075 * $2,500.00 DYCD officials.
Middle Village Volunteer Ambulance Corps 11-
Crowley Inc. 2330754 * $5,000.00 FDNY Emergency care for all residents in the 11379 vicinity
Midori Foundation, Inc., The (d/b/a Midori 13- Classes, workshops and performances from
Dickens and Friends) 3682472 $3,500.00 DOE professional artists in NYC schools for grades K-12

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Midori Foundation, Inc., The (d/b/a Midori 13- Funds will provide schools with cultural enrichment
Fidler and Friends) 3682472 $9,750.00 DOE programs.

Each school year, thousands of children in grades pr


through 12 participate in Midori and Friends classes,
workshops, and performances in their schools and in
professional venues alongside their peers and world-
class performing artists. Students in Midori and Frien
partner schools reflect the diversity of our City,
representing a broad range of ethnic and racial
Midori Foundation, Inc., The (d/b/a Midori 13- backgrounds: 38% are Hispanic/Latino; 36% African
Martinez and Friends) 3682472 $3,500.00 DOE American; 14% Asian-American; and 12% Caucasian
To provide music and the arts in the public schools. T
long term educational residencies provide multiple
opportunities for underserved students to play
instruments and discover multicultural musical traditio
Midori Foundation, Inc., The (d/b/a Midori 13- and express themselves creatively through music,
Rivera and Friends) 3682472 $15,000.00 DOE dance and other art forms.
13- Funding to continue the Inside Broadway Theatre
Avella Midtown Management Group, Inc., The 3192793 $10,000.00 DCA Program in the 19th Council District.
13- Funds will provide schools with cultural enrichment
Fidler Midtown Management Group, Inc., The 3192793 $5,000.00 DCA programs.
13-
Katz Midtown Management Group, Inc., The 3192793 $12,000.00 DCA For performances at schools.
13- To provide funds for children's theatre programs for
Mitchell Midtown Management Group, Inc., The 3192793 $5,000.00 DCA elementary and high schools on Staten Island.
Teaching Artist Residency Program, School based
Theatre performances, Senior Center Workshop
Program- see attached flyers $65,000 spent on
programs for City Council Members (Service sites are
selected by the Council Member who funds the
13- program). 27,000 served. We expect to serve over
Quinn Midtown Management Group, Inc., The 3192793 $5,000.00 DCA 27,000 this year in all five boroughs.
13- To support programs that will allow students to
Rivera Midtown Management Group, Inc., The 3192793 $5,000.00 DCA participate in plays.
13-
Sears Midtown Management Group, Inc., The 3192793 $10,000.00 DCA To provide funds for community programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- To provide senior center workshop programs at each


White, Jr Midtown Management Group, Inc., The 3192793 $5,000.00 DCA senior center in the 28th Council District.
13- To provide senior center workshop programs at each
White, Jr Midtown Management Group, Inc., The 3192793 $25,000.00 DCA senior center in the 28th Council District.
13-
Baez Midtown Management Group, Inc., The 3192793 $5,000.00 DFTA Senior Workshop Program @ Morris Senior Center
11-
CC Felder Midwood Development Corporation 2420752 $5,000.00 DYCD 5 day a week cleaning on Ave. J /Merchant Liaison.
Ave J's merchants and shoppers will benefit from a
cleaner shopping street. Participants in MDC's
supported employment program for the development
11- disabled (PROJECT SWEEP) will provide five day a
Felder Midwood Development Corporation 2420752 $5,000.00 DSBS week street sweeping.
To provide funding support of $1,000 for operating
13- expenses and $2,000 for the Disabled Veterans
Oddo Military Order of the Purple Heart 3720645 $3,000.00 DYCD Memorial.
13-
Comrie Millennium Minds 4075488 $3,500.00 DYCD Funding for at-risk youth program.
Funds will be used to sustain and expand the work o
the Family Project aimed at enhancing parental
involvement in their children's education as well as
improving their personal and survival skills. Serving
Mirabal Sisters Cultural and Community 06- low-income residents in West Harlem who are in nee
Martinez Center, Inc. 1629188 * $10,000.00 HPD of family-related services.
13- Salaries and equipment for special needs after-schoo
Ignizio Mission of the Immaculate Virgin 5562286 $21,000.00 DYCD programs and summer camp
13-
Oddo Mission of the Immaculate Virgin 5562286 $5,000.00 DYCD Day Care Program.
Funds will go to toward our health and educational
programs offering services such as ESOL, Adult
Literacy, Computer Training, After-School Tutoring,
11- HIV/AIDS Testing, Health Referrals and Linkages, an
Gonzalez Mixteca Organization, Inc. 3561651 * $10,000.00 DYCD preventative Health Initiatives.
23-
DeBlasio MJG Nursing Home, Inc. 7123076 * $7,000.00 DFTA To provide therapeutic activity for the elderly.
13- Providing food pantry and daily meal support to
Brewer Momentum Project, Inc., The 3556768 $3,500.00 DOHMH disenfranchised HIV+ people in their own communitie

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13-
Sears Momentum Project, Inc., The 3556768 $5,500.00 DOHMH To provide funds for community programming.
Mendez, 13- To supplement food, nutrition and service programs f
CC Brewer Momentum Project, Inc., The 3556768 $15,000.00 DOHMH disenfranchised PLWA's in areas of greatest need.
13-
Baez Montefiore Hospital 6400434 $20,000.00 HHC Mobile Dental Program
Montessori Progressive Learning Center, 22-
Comrie Inc. 3001223 * $10,000.00 DYCD Support for family literacy program.
Art Creates Communities began in 2004 with the goa
engaging artists in the Chelsea neighborhood while a
giving community members opportunities to participa
in the creation of art projects. We work with public
35- middle school and high school kids and senior citizen
Quinn More Art, Inc. 2345641 $5,000.00 DCA from senior centers in Chelsea.
For community education on sanitation and
Morningside Heights/West Harlem 13- environment; recycling program in a NYCHA
Jackson Sanitation Coalition, Inc., The 3915385 * $2,500.00 DYCD development.
Funding will support educational workshops and foru
on waste prevention, recycling, e-waste, pest
management practices, environmentally friendly
products and green jobs. It will also help to expand t
Pilot Recycling Program in public housing facilities by
Morningside Heights/West Harlem 13- providing more information on pest control (rats,
Manhattan Del. Sanitation Coalition, Inc., The 3915385 * $3,500.00 DYCD bedbugs) and green jobs.
23- To support civilian patrol and Bronx Columbus Day
Vacca Morris Park Community Association 7429900 * $10,000.00 DYCD Parade.
Programs for community and business improvement
13- and the promotion of economic development in Bronx
Koppell Mosholu Preservation Corporation 3109387 * $30,000.00 DYCD Community Board 7.
College Bound Program- professional guidance in
selecting and applying for colleges, applying for
scholarships, etc. ($20,000) The COVE after-school
Mosholu-Montefiore Community Center, 13- program at 3418 Gates Place, Bronx youth program
Koppell Inc. 3622107 $30,000.00 DYCD ($10,000)
Most Precious Blood Roman Catholic 11- To continue Basketball program for area youth at Mo
Vallone, Jr Church 1797187 $9,000.00 DYCD Precious Blood, Astoria.
11-
DeBlasio Mothers Aligned Saving Kids (MASK), Inc. 3495018 $50,000.00 DYCD Hotline and support for parents of at-risk children.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13-
Dickens Mott Hall High School 6400434 $5,000.00 DOE music programming in the school
To fund the costs of various events throughout the ye
Mott Haven Houses Resident Association 30- (Health Fair, Family Day, Back to School, Halloween
Arroyo Executive Board 0403434 * $5,000.00 DYCD etc.)
This program will serve youth between the ages of 5-
21years of age from High bridge and surrounding
13- communities. This program is for mentoring worship
Foster Mount Hermon Baptist Church 3897121 * $6,000.00 DYCD skill development and professional development.
13-
Baez Mount Hope Housing Company, Inc., The 3419970 * $20,000.00 DFTA To provide funds for senior trips and programs.
Baez,
Bronx 13-
CC Delegation Mount Hope Housing Company, Inc., The 3419970 * $50,000.00 DYCD To fund operating expenses of the Community Cente
13- To provide funding for expenses related to operation
Mitchell Mount Manresa Jesuit Retreat House 5576609 * $5,000.00 DYCD youth program.
To continue the program that serves survivors of sex
Mount Sinai School of Medicine of New 13- and domestic violence attacks at Mt. Sinai Hospital o
Vallone, Jr York University 6171197 * $3,500.00 DOHMH Queens.
26-
Mealy Moving Mountains, Inc. 1407568 * $16,875.00 DYCD To perform an arts program targeting at-risk youth.
26- Services to youth, training in performing arts, life skill
Stewart Moving Mountains, Inc. 1407568 * $5,000.00 DYCD and mentorship for ages 8-20.
To provide funding for seniors programs, computer
Mt. Sinai Center for Community 13- literacy program, teens programs and other services
Mitchell Enrichment, Inc. 4082027 * $20,000.00 DYCD New Brighton and Stapleton Communities.
To provide funds to support historic districting efforts
Mud Lane Society for the Renaissance of 13- and promote the development of Stapleton and its
Mitchell Stapleton, The 3148638 * $2,000.00 DYCD neighbors.
42- To conduct workshops and individual counseling to lo
Ferreras Mujeres Hispanas Unidas, Inc. 1614413 * $3,500.00 DYCD income women and children in the area of Corona.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Faces of Wonder Outreach Program creates arts


exposure to contemporary "expressive" dance for you
in NYC Public Schools. The budget for 2008 was
$40,236. Target populations include grades K-6 in NY
Public Schools including PS3 and PS41 in Council
13- District 3. 4,000 students were served in total last ye
Quinn Muller Works Foundation, The 2799828 * $3,000.00 DCA and the goal is to serve 4,500 this year.
Funding will support Municipal Art Society's advocac
13- for waterfront access on the East Side, and the creat
Garodnick Municipal Art Society of New York, Inc. 5562288 * $5,000.00 DCA of an East River Waterfront Park in particular.
To offset MAS expenses as it advances a campaign
carried out with and serving the community of Murray
Hill and other District 2 areas for the creation of the
13- East River Waterfront Park as conceived in our MAS
Mendez Municipal Art Society of New York, Inc. 5562288 * $3,500.00 DCA design charrette in 2007.
To provide operational support for program and
13- activities with the NYCHA-Murphy Houses Resident
Rivera Murphy Houses Resident Association 6400434 $5,000.00 MISC Association.
23- To maintain and upgrade our plants and tree beds an
Mendez Murray Hill Committee, Inc. 7361016 * $3,500.00 DPR their enclosures in the Murray Hill neighborhood.

The Murray Hill Committee, Inc is an all volunteer


organization dedicated to making Murray Hill a
desirable place to work and live. The requested gran
$10,000 will be used for the purchase and upkeep of
additional 45-gallon-trash receptacles with side open
doors as approved by the Department of Sanitation
23- which will serve the residents and businesses of Mur
Quinn Murray Hill Committee, Inc. 7361016 * $7,500.00 DPR Hill in keeping the neighborhood clean.
Funding to support MADlab, the museum's education
13- program for schoolchildren, teachers, youth, and
Lappin Museum of Arts and Design 3585408 * $5,000.00 DCA families.
Museum of Contemporary African 11- For arts education programming at schools in Counc
DeBlasio Diasporian Arts 3526774 $5,000.00 DCA District 39.
Museum of Contemporary African 11- For after-school arts programming to elementary and
Weprin Diasporian Arts 3526774 $5,000.00 DCA junior high students.
13-
Mendez Museum of the City of New York 1624098 * $3,500.00 DCA For an exhibit of public housing in NYC.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Museum of the City of New York will present an


13- exhibition opening in January 2010 entitled “For
Viverito Museum of the City of New York 1624098 * $10,000.00 DCA Everyone a Home: Public Housing in New York City.”
Music Outreach - Learning Through Music, 13- Music and literacy workshops targeted for early
Comrie Inc. 7219997 $5,000.00 DCA childhood students.
Music Outreach - Learning Through Music, 13- Music and literacy workshops for grades K-6 in
Dickens Inc. 6219997 $5,000.00 DCA disadvantaged communities
Music Outreach - Learning Through Music, 13- Funds will provide schools with cultural enrichment
Fidler Inc. 6219997 $5,500.00 DCA programs.
Music Outreach - Learning Through Music, 13- To provide funding support for music and literacy
Oddo Inc. 6219997 $3,500.00 DCA workshops.
Music Outreach - Learning Through Music, 13- These funds will be used to support early child
Palma Inc. 6219997 $15,000.00 DCA education and development.
Music Outreach - Learning Through Music, 13-
Sears Inc. 7219997 $4,000.00 DCA To provide funds for community programming.
Music Outreach - Learning Through Music, 13- to provide literacy through music workshop for early
Stewart Inc. 6219997 $8,000.00 DCA childhood classes
Music Outreach - Learning Through Music, 13- Funding towards use of music, musicians, stories,
Weprin Inc. 7219997 $5,000.00 DCA performance to enhance learning of disabled youths.
Lecture demonstration program for public school
children in under served communities including conce
13- series that presents Puerto Rican Hispanic and non
Palma Musica De Camara, Inc. 3253232 * $17,875.00 DCA Hispanic classical music.
Muslim American Society of New York, 36-
Recchia Inc. 3885457 * $5,000.00 DYCD To fund operating and construction costs at the cente
54-
Gennaro NAACP - Northeast Queens Branch 2166928 * $5,000.00 DYCD For general operations and programming.
20-
CC Dickens NAACP New York City ACT-SO 2538102 * $15,000.00 DYCD To increase recruiting and expand outreach efforts.
Felder,
Fidler,
DeBlasio, 11- To provide mammograms and pap-smear screenings
CC Weprin Nachas Health and Family Network, Inc. 3067201 * $5,000.00 DYCD for uninsured and under-insured women.

11-
Gentile Narrows Botanical Garden, Inc., The 3382391 $1,000.00 DYCD To support local gardening programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

51-
Gentile Narrows Community Theater 0167270 * $1,000.00 DYCD To support local performing arts organization.
The Funds would help this organization organize a fil
festival in the Bronx. The Film Festival is aimed at
bridging the cultural Gap among the Diverse populati
National Council of Ghanaian Association, 13- of Bronx County. The program would be held at the
Foster Inc. 2866048 $4,500.00 DYCD Bronx Museum of Arts.
National Council of Negro Women of 13-
Comrie Greater New York, Inc. 3247858 * $10,000.00 DYCD Leisure time activities after-school for youth ages 13-
National Foundation for Teaching
Entrepreneurship to Handicapped and 13- To teach entrepreneurship education to NYC public
Dickens Disadvantaged Youth, Inc. 3408731 * $3,500.00 DYCD middle school and high school students.
Fidler,
DeBlasio,
Mendez,
Arroyo, National Institute for Reproductive Health 13- To fund Adolescent Health Care Communication
CC Weprin Inc 3030257 $300,000.00 DOHMH Project in 5 boroughs.
13- Jazz for Curious Listeners, Harlem Speaks, Jazz For
Dickens National Jazz Museum in Harlem, The 3853627 * $10,000.00 DCA Curious Readers and other educational programming
11-
Comrie National Sorority of Phi Delta Kappa Beta 2501517 * $5,000.00 DFTA Cultural and educational events for senior citizens.
Natural Resources Protective Association 13- To provide funding support for wetland clean-ups and
Oddo of Staten Island, Inc. 3019528 * $3,000.00 DPR educational programs.
Funding will support the salary of a Community
Services Coordinator to provide training and support
volunteer and community-run programs offered at
churches, synagogues and civic institutions. The
position will allow these organizations to offer food
programs and limited services to homeless individual
13- while maximizing resources to meet the growing
Garodnick Neighborhood Coalition for Shelter, Inc. 3176586 * $3,500.00 DHS demands for services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Neighborhood Coalition for Shelter, Inc., based o


a community needs assessment, have conceived a n
program headed by a Community Services Coordina
The Community Services Coordinator will provide
leadership, training and support to programs run by
churches, synagogues and local nonprofits in order to
13- maximize resources, fill service gaps, and consolidat
Quinn Neighborhood Coalition for Shelter, Inc. 3176586 * $5,000.00 DHS and strengthen existing homeless services.
Community Education Project, which provides
06- information to citizens about rights and responsibilitie
Dickens Neighborhood Defender Service, Inc. 1296692 $10,000.00 DYCD myths and realities of criminal justice system.
Funding will support the Reentry Program which serv
06- men and women returning to Upper Manhattan
Manhattan Del. Neighborhood Defender Service, Inc. 1296692 $3,500.00 MISC communities from jail or prison.
06- To provide community education and outreach activit
Viverito Neighborhood Defender Service, Inc. 1296692 $5,000.00 DYCD to the residents of Council District 8.
Neighborhood Economic Development 13- NYC Foreclosure Prevention Gap Loan Program in
Dickens Advocacy Project, Inc. 3842270 * $5,000.00 HPD communities of color.
Neighborhood Housing Services of East 13- To assist low income constituents with housing
Stewart Flatbush, Inc. 3098397 * $5,000.00 HPD problems in Flatbush/East Flatbush.
Queens Neighborhood Housing Services of 23- To enhance the operation of the home improvement
CC Delegation Jamaica, Inc. 7398279 $35,000.00 HPD grant program.
Neighborhood Housing Services of 23- Operational expenses and salaries for neighborhood
Comrie Jamaica, Inc. 7398279 $20,000.00 HPD preservation programs in Southeast Queens.
Neighborhood Housing Services of 23-
Gennaro Jamaica, Inc. 7398279 $10,000.00 HPD To provide funding for Foreclosure Assistance.
To revitalize underserved neighborhoods by preservi
affordable housing and providing opportunities for
Neighborhood Housing Services of New 13- homeownership education, financial assistance and
Ferreras York City, Inc. 3098397 * $4,500.00 HPD community leadership.
Vacca, Neighborhood Initiatives Development 13- Funding for the Young Adult Center at Jacobi Medica
CC Arroyo Corporation (NIDC) 3110811 $15,000.00 DYCD Center.
Neighborhood Initiatives Development 13- To support youth programs, and community and spec
Vacca Corporation (NIDC) 3110811 $10,000.00 DYCD events.
Neighborhood Initiatives Development 13-
Vacca Corporation (NIDC) 3110811 $20,000.00 HPD To support community consultant program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Neighborhood Self Help by Older Persons 13-


CC Arroyo Project, Inc. 3077047 $10,000.00 DFTA Support for the case management program.
11- To pay partial rent on walk-in office and community
Yassky Neighbors Allied for Good Growth 3470943 * $5,000.00 DYCD meeting space.
Serve low-and moderate-income people in Sunset Pa
including very low-income Latino immigrant tenants a
11- distressed homeowners. Please see the enclosed
Gonzalez Neighbors Helping Neighbors, Inc. 3059958 $10,000.00 HPD document for a description of services provided.
The New Victory Theater Education Program will ser
30,000 NYC-area schoolchildren and their teachers a
virtually no cost to the schools: 91 school-time and 10
after-school performances of 13 distinct productions;
770 pre- and post-show In-Classroom workshops; 13
New Vic SCHOOL TOOL resource guides; and
professional training for educators. This comprehens
arts education aligns with the NYC Department of
13- Education's Blueprint for Teaching and Learning in th
Felder New 42nd Street, Inc., The 3584032 $10,000.00 DYCD Arts.
13- Funding to support New Victory Theater Education
Lappin New 42nd Street, Inc., The 3584032 $50,000.00 DYCD Program.
DeBlasio, 13-
CC Mendez New Alternatives for Children, Inc. 3149298 $35,000.00 ACS To support NAC's aftercare preventive service progra
Presentation and development of the Youngbloods'
52- Jazz Jam, with comprehensive performance educatio
Dickens New Amsterdam Musical Association, Inc. 2333917 * $3,500.00 DYCD workshops.
20- To provide after school services to children, youth, as
White, Jr New Beginnings Outreach, Inc. 1959562 * $5,000.00 DYCD well as pregnant women and new mothers.
Funds to be used to offset operational costs utilized i
31- assisting Bronx businesses and in enhancing the ima
Rivera New Bronx Chamber of Commerce, The 1443165 * $50,000.00 DSBS of the Bronx.
To staff 'HousingLink', a program helping low income
13- domestic violence victims seeks safe, permanent
CC New Destiny Housing Corporation 3778489 * $40,000.00 HPD housing.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

New Dramatists seeks support to sustain and expand


the Playwrights Lab, our writer-driven series of readin
and workshops. In the Lab, we serve a diverse
company of 50 resident playwrights; over 450 actors,
directors, and other collaborating artists; and a public
audience of over 4,000 New York City residents each
year. Because work created and/or developed at Ne
Dramatists goes on to production within New York Ci
across the country, and around the globe, we also
13- reach a downstream audience that numbers in the te
Quinn New Dramatists, Inc. 1601093 * $3,500.00 DCA of thousands.
The New Group seeks a grant from the office of
Christine Quinn for the support of
NewGroup/NewWorks, a play development program
dedicated to nurturing writers through the process of
perfecting a play. Using the fiscal and artistic resourc
of The New Group, playwrights present their work
through public readings, developmental workshops a
second stage productions. The New Group spends
approximately $125,000 on this programming annual
in the New York City. NewGroup/NewWorks services
13- approximately 220 artists and 3,500 audience memb
Quinn New Group, Inc. 3613115 * $4,000.00 DCA per season.
To support educational programs, in particular ESOL
and financial literacy classes, to ensure that new
New Immigrant Community Empowerment 11- immigrants can build social, political and economic
Ferreras (NICE) 3560625 * $7,500.00 DYCD power in their communities and beyond.
New Lane Shores Senior Citizens 33-
Mitchell Resident Association, Inc. 1169339 $1,500.00 DFTA For senior services and programs.
11- To facilitate activities by the organizations, youth grou
Eugene New Life Center of Truth, Inc. 2696238 * $7,000.00 DYCD and senior membership.
New Partners for Community 20-
Gennaro Revitalization, Inc. 1694108 * $10,000.00 DYCD To provide funding for the redevelopment of Brownfie
11-
Fidler New Way Circus Center, Inc. 3271895 * $5,000.00 DYCD Funds will provide Circus activities.
11- To support free curriculum-based theater field trips, a
Recchia New Way Circus Center, Inc. 3271895 * $8,000.00 DYCD health program and a free community event.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

DeBlasio,
Manhattan
Delegation,
Arroyo,
Brewer,
Dickens,
Katz, 13- To support local communities in transforming their
CC Dickens New York Academy of Medicine 1656674 * $75,000.00 DOHMH neighborhoods to meet the needs of older residents.
13- Healthy Minds television series on mental health issu
Weprin New York Academy of Medicine 1656674 * $25,000.00 DOHMH aired on WLIW-TV.
To educate and organize the community about issue
New York Agency for Community Affairs 72- facing the community including affordable housing,
DeBlasio (NYACA), Inc. 1367956 $20,000.00 HPD education, jobs, and development boom.
Increasing community participation working with
ACORN in organizing local communities on issues of
New York Agency for Community Affairs 72- education, housing and development jobs and wages
Palma (NYACA), Inc. 1367956 $20,000.00 HPD and immigration as well as local municipal legislation
New York Agency for Community Affairs 72- To organize and educate members of the community
Sanders, Jr (NYACA), Inc. 1367956 $35,000.00 HPD affordable housing jobs, education and schools.
New York Agency for Community Affairs 72- Funding to support community organizing program on
Viverito (NYACA), Inc. 1367956 $10,000.00 HPD affordable housing preservation.
New York Anti-Crime Agency
A.K.A.Community Anti-Crime Graffiti 20-
Vallone, Jr Program 8955479 * $15,000.00 DSBS Graffiti Removal and Community Anti-Crime Program
13- The funds will be used to provide assistance to batte
Gerson New York Asian Women's Center, Inc. 3286250 * $3,500.00 DSS women.
New York Association of Holocaust 13-
Nelson Survivors 4300949 * $5,000.00 DFTA Funding for advocacy programs for Holocaust survivo
Lappin,
Dilan, To develop bilingual educational materials for Precise
Arroyo, 13- Match, an outreach initiative to improve the number o
CC Brewer New York Blood Center 1949477 $10,000.00 DOHMH blood donors in minority communities.
13-
Mealy New York Blood Center 1949477 $3,500.00 DYCD Community materials for the Precise Match Program
13- These funds will be used to support Senior Group
Palma New York Botanical Garden 1693134 $10,000.00 DCA Tours.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- To improve the educational programming for the


Rivera New York Botanical Garden 1693134 $10,000.00 DCA Summer session of The Children's Gardening Progra
Support the Bronx Green-Up (BGU) community
outreach program designed to help Bronx residents
13- transform vacant, abandoned lots into vibrant, green,
Seabrook New York Botanical Garden 1693134 $5,000.00 DCA community gardens of the Bronx.
New York Center for Interpersonal 23- To fund costs associated with the supervised visitatio
Mitchell Development 7085239 $3,500.00 DYCD program.
Funds are for equipment- uniforms for members of
56- team that serves Borough Park Brooklyn, in Disaster
Felder New York CERT, Inc. 2666007 * $3,500.00 OEM preparedness.
Support for Harlem Children's Health Project. "Health
Connections" serves pre-school and school-aged
children in Central Harlem Services include health
insurance enrollment, immunizations, finding a regula
New York Citiworks, Inc. (Harlem 13- doctor and getting yearly physical exams, vision and
Dickens Renaissance Road Race) 3083244 * $3,500.00 DYCD hearing screenings
New York City AIDS Housing Network 13-
Palma (NYCAHN) 4094385 * $5,000.00 DOHMH Funds will be allocated for young adult program for H
New York City Alliance Against Sexual 31- Preventing sexual violence and ensuring access to b
CC Mendez Assault 1702032 $100,000.00 MISC care for all survivors.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To support dissemination of the Alliance's Youth Stud


results and Youth Action Council's Photo Voice proje
on sexual violence to the public, community-based
organizations and policy makers where the Alliance i
based. The Council-funded quantitative study,
"Partners and Peers: Sexual and Dating Violence
Among NYC Youth" has been enhanced by the
participatory action research project of the Council-
funded Youth Action Council. Action Council membe
developed qualitative information through photograph
about how sexual and dating violence manifests itsel
the youth population and provides a starting point for
prevention efforts. Disseminating those results to
youth, school and youth serving organization personn
in Council District 3 is key to ensuring that the resea
leads to changes in the way youth are treated if they
identify that they have been sexually assaulted/abuse
to adults in their life and how to prevent sexual and
dating violence in the youth population. The Alliance
home, in the Fontana Center for Child Protection, len
itself to such an exhibit because the first floor space i
dedicated to a history of response to child abuse in
New York City Alliance Against Sexual 31- NYC. Visitors will have the opportunity to view both
Quinn Assault 1702032 $5,000.00 MISC exhibits.
New York City Coalition Against Hunger, 13- Technical Assistance to food pantries and soup
CC DeBlasio Inc. 3471350 $40,000.00 DSS kitchens & support the emergency food action center
Funding will support the Bronx based community
network of over 20 non-profit feeding agencies, led a
coordinated by the NYC Coalition Against Hunger.
Through this group, the Coalition provides effective,
New York City Coalition Against Hunger, 13- free of cost on site trainings and consultation for food
Foster Inc. 3471350 $4,000.00 DYCD pantry and soup kitchen staff in your district.
To provide comprehensive technical assistance to so
kitchens and food pantries free of cost to help
New York City Coalition Against Hunger, 13- strengthen there programs in order to provide more a
Palma Inc. 3471350 $5,000.00 DYCD better food.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

With the recent economic downturn and funding cuts


the emergency food community, the need for technic
assistance to these agencies will be even greater in t
next year. To respond to this increased need, NYCCA
is requesting $5,000 for FY 2010 to expand our abilit
to provide hard-pressed and under-resourced food
pantries and soup kitchens in your District with outrea
and comprehensive technical assistance on issues
related to fundraising, financial and project
New York City Coalition Against Hunger, 13- management, nutrition education, technology, client
Quinn Inc. 3471350 $5,000.00 DYCD services, and board and project development.
New York City Coalition Against Hunger, 13- To provide technical assistance to food pantries and
White, Jr Inc. 3471530 $5,000.00 DYCD soup kitchens in the 28th CD.
New York City Finest Basketball Academy, 20-
Comrie Inc. 0075675 * $3,500.00 DYCD Youth basketball and academic program.
To support outreach, services and advertising to LGB
New York City Gay and Lesbian Anti- 13- and HIV-affected victims of violence & launch of LGB
CC Mendez Violence Project, Inc. 3149200 $200,000.00 DSS Sexual Assault Awareness Campaign.

Support of AVP's 24 hour hotline, direct client service


community organizing and public advocacy to eradica
hate violence, domestic violence, sexual assault and
stalking against and within the lesbian, gay, bisexual,
transgender queer and HIV-affected (LGBTQH)
communities. Launch of "LGBT Sexual Assault
Awareness Campaign." Target populations are:
New York City Gay and Lesbian Anti- 13- lesbians, gay men, bisexuals, persons identifying as
Quinn Violence Project, Inc. 3149200 $10,000.00 DSS transgender or queer and HIV-affected persons.
New York City Gay and Lesbian Anti- 13-
Yassky Violence Project, Inc. 3149200 $3,500.00 DSS LGBT Sexual Assault Awareness campaign.
13-
Gerson New York City Housing Authority 6400571 $4,000.00 MISC To provide funding for tenant activities.
New York City Housing Authority - 26- To create the Atlantic Terminal Community Center
James Brooklyn 4599819 $2,000.00 MISC Youth Advisory Board of Brooklyn.
13- To support expansion of New York City Outward Bou
CC Recchia New York City Outward Bound Center 3471084 $200,000.00 DYCD network.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

New York City Parents of Lesbians and


Brewer, Gay Men, Inc. (d/b/a PFLAG New York 13- To fund community outreach and education program
CC Weprin City) 3049626 * $15,000.00 DYCD including the NYC Safe Schools Program.
Funding will support community outreach and educat
New York City Parents of Lesbians and programs, which promote tolerance, combat anti-LGB
Gay Men, Inc. (d/b/a PFLAG New York 13- harassment, and support youth and families in crisis,
Manhattan Del. City) 3049626 * $3,500.00 DYCD well as provide peer counseling and self-help advice.
New York City Parents of Lesbians and
Gay Men, Inc. (d/b/a PFLAG New York 13- These funds will be used to support community
Palma City) 3049626 * $5,000.00 DYCD outreach and education programs.
Funds will be used to monitor the surface temperatur
of artificial turf fields located in Council District 8.
Temperature readings will be taken at various times
during the day on both new and old fields using a
14- professional infrared thermometer and results made
Viverito New York City Park Advocates, Inc. 1883533 * $6,000.00 DPR available to the public.
86- Funds would support artist fees for various productio
Brewer New York Classical Theatre, Inc. 1056388 * $3,000.00 DCA in Central Park and Battery Park.
Funding will support New York Classical Theatre's fre
86- educational family and adult workshops and
Garodnick New York Classical Theatre, Inc. 1056388 * $5,000.00 DCA performances in Central Park and Battery Park.
Provide Support after-school to 25 children from two
separate sites (a total of 50 Children). There is a
26- growing population the area of families from
Foster New York Council of Malians 1110125 $2,500.00 DYCD environments where the parents never read or write.
New York County Courts Public Access 14- To provide funding support to expand the library's
Jackson Law Library 6013200 $3,500.00 DYCD collection and online resources.
31-
Sears New York Elmhurst Friendly Society, Inc. 1690580 $4,000.00 DFTA To provide funds for community programming.
New York Families for Autistic Children, 11-
Katz Inc. 3442879 * $3,500.00 DOHMH Autism programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Lappin,
Avella,
Gerson,
Weprin,
Manhattan
Delegation, New York Foundation for Senior Citizens, 13-
CC Weprin Inc. 2618568 $75,000.00 DFTA Home Sharing & Respite Care Program.
New York Foundation for Senior Citizens, 13- To administer, supervise and provide its free Home
Recchia Inc. 2618568 $4,000.00 DFTA Sharing and Respite Care Program's services.
To promote the understanding of science through
11- educational services to 485,000 students, teachers, a
Crowley New York Hall of Science 2104059 $5,000.00 DCA families in NYC.
To promote the public understanding of science,
11- serving 485,000 students, teachers and families
DeBlasio New York Hall of Science 2104059 $10,000.00 DCA annually throughout NYC.
13- Funds will cover staff time and materials for interactiv
Yassky New York Historical Society 1624124 * $10,000.00 DCA student gallery experiences.
White,
Weprin,
Mitchell, 51- To provide services to grow small businesses and
CC Reyna New York Industrial Retention Network 0178586 $145,000.00 DSBS create jobs.
To provide recreational tennis and educational
23- programs for beginner and intermediate players, age
Comrie New York Junior Tennis League, Inc. 7442256 $2,500.00 DYCD 6-18, in the Hollis, Jamaica area.
23- funding for summer Tennis Programs at I.S.302,
Dilan New York Junior Tennis League, Inc. 7442256 $20,000.00 DYCD I.S./P.S. 377 and/or Highland Park.
23- Funds will provide tennis programs to local school
Fidler New York Junior Tennis League, Inc. 7442256 $14,000.00 DYCD children.
23- for general expenses of the tennis program serving
Jackson New York Junior Tennis League, Inc. 7442256 $3,500.00 DYCD West Harlem youth in Council District 7.
The $5,000 requested will be used to provide
recreational tennis and educational programs for
23- beginner and intermediate players, ages 6-18, in
Martinez New York Junior Tennis League, Inc. 7442256 $3,500.00 DYCD Manhattan.
23- The funds will be used to provide free instructional
Rivera New York Junior Tennis League, Inc. 7442256 $17,500.00 DYCD tennis for youth ages 6-18 in Council District 15

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

23-
Sears New York Junior Tennis League, Inc. 7442256 $7,500.00 DYCD To provide funds for community programming.
23-
Stewart New York Junior Tennis League, Inc. 7442256 $15,000.00 DYCD Tennis lessons to kids during the school year.
13- To provide legal services to help Holocaust survivors
DeBlasio New York Legal Assistance Group 3505428 $5,000.00 DYCD seeking compensation/restitution benefits.
To provide free legal services to low-income immigra
clients in District 21 on matters ranging from public
13- benefits to citizenship/naturalization and immigration
Ferreras New York Legal Assistance Group 3505428 $5,000.00 DYCD issues.
13- To provide free legal services to victims of domestic
Mealy New York Legal Assistance Group 3505428 $5,000.00 DYCD violence.
To support award- winning in-school and after-schoo
13- environmental education programs; environmental
CC Jackson New York Restoration Project (NYRP) 3959056 * $25,000.00 DYCD programs.
Funding will support free or reduced price running
13- programs for children in NYC schools and community
Manhattan Del. New York Road Runners Foundation, Inc. 3987945 $3,500.00 DYCD centers.
13- For the Summer Scandinavian Music Festival in Fort
Jackson New York Scandia Symphony 3574230 * $3,000.00 DCA Tryon Park.
13-
Ignizio New York State Institute on Disability 3842199 $3,000.00 DOHMH sporting events for disabled
New York State Tenants and Neighbors 14- Support the educating, organizing and technical
Arroyo Information Service, Inc. 1761209 $5,000.00 HPD assistance to at-risk tenants in District 17.
New York State Tenants and Neighbors 14-
CC Weprin Information Service, Inc. 1761209 $110,000.00 HPD To preserve affordable housing throughout NYC.
Funding will support education, counseling and
organizing assistance to rent regulated and subsidize
tenants to maintain the affordability of their apartmen
New York State Tenants and Neighbors 14- and to ensure that conditions in their buildings are
Garodnick Information Service, Inc. 1761209 $3,500.00 HPD habitable.
New York State Tenants and Neighbors 14- Tenant advocacy program services throughout Quee
Gioia Information Service, Inc. 1761209 $3,500.00 HPD and New York.
for counseling and information for several hundred
New York State Tenants and Neighbors 14- Council District 7 rent-regulated, Section 8 and Mitch
Jackson Information Service, Inc. 1761209 $4,500.00 HPD Lama tenants.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

New York State Tenants and Neighbors 14-


James Information Service, Inc. 1761209 $17,000.00 HPD To preserve affordable housing throughout NYC.
Counseling, referrals, organizing and technical
New York State Tenants and Neighbors 14- assistance, tenants (rent
Liu Information Service, Inc. 1761209 $5,000.00 HPD regulated,section8,MitchellLama..)NYC
To support our education work, organizing, and
New York State Tenants and Neighbors 14- technical assistance provision to at-risk tenants in
Mendez Information Service, Inc. 1761209 $3,500.00 HPD Council District 2.
Preserve affordable housing throughout NYC and
New York State Tenants and Neighbors 14- empower and educated tenants and strengthen tenan
Palma Information Service, Inc. 1761209 $5,000.00 HPD protections
Funding will support scholarships to the therapeutic
13- horseback riding program for children with disabilities
Manhattan Del. New York Therapeutic Riding Center 3987945 * $3,500.00 DYCD living in NYC.
To support the annual Historically Black Colleges and
13- Universities (HBCU) Fair for high school students and
Dickens New York Urban League, Inc. 1671035 * $5,000.00 DYCD their parents.
22- Walking and tinning classes for adults and seniors in
Foster New York Walkers Club, Inc. 3936093 $2,500.00 DYCD District #16.
20- Mentoring & Digital technology to promote creative
CC New York WEB Center, Inc 5620848 $45,000.00 DYCD exploration and experiential learning.
Funds would support the New York Women's Film
New York Women in Film and Television, 13- History Project to restore and preserve films produce
Brewer Inc. 2983705 * $3,000.00 DCA by women filmmakers in NYC.
13-
CC New Yorkers For Parks 6167879 $45,000.00 DPR Daffodil project.
51- Project Sweep, a program that provides crucial
Eugene Newkirk Area Merchants Association 0188251 * $4,000.00 DSBS sanitation services for all merchants at Newkirk Plaza
11- To provide a theater-based arts education to student
Vann Nia Theatrical Production Company, Inc. 3427470 * $5,000.00 DCA Council District 36.
Nicole Paultre Bell When It's Real, It's 20-
Comrie Forever Fund, Inc., The 8945512 * $3,500.00 DYCD Funding for Sean Bell Little League.
To provide employment training, job referrals, econom
Nigerian-American Community 20- empowerment seminars, homeownership seminars a
Mitchell Association, Inc. 0542826 $3,500.00 DYCD other seminars to Staten Islanders.
Nigerian-American Community 20-
Oddo Association, Inc. 0542829 $3,500.00 DYCD Employment training and Cultural Diversity Program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

90-
Barron Noble Drew Ali Plaza Tenant Association 0104348 * $2,000.00 MISC To fund the Annual Family Day.
13-
Mitchell Noble Maritime Collection, The 3351673 * $5,000.00 DCA To provide education programs on maritime industry.
Women's
Caucs,
Brewer, 13-
CC Weprin Non-Traditional Employment for Women 3272001 $40,000.00 DSBS To expand training program.
11- Funding for senior programming in the 19th Council
Avella North Flushing Senior Center, Inc. 2741128 * $6,000.00 DFTA District.
for general operating expenses, including rent, utilitie
North River Community Environmental 13- postage and meeting expenses of this environmental
Jackson Review Board, Inc. (NRCERB) 3614524 * $4,500.00 DPR education organization.

The North River Historic Ship Society is dedicated to


the protection, preservation and promotion of historic
vessels in New York harbor. NRHSS in conjunction
with the Hudson River Park Trust and the Friends of
Hudson River Park, will offer a series of free tugboat
rides, historic vessels tours and maritime educationa
programs. These programs will be held in Hudson
13- River Park during the summer and fall of 2009 and w
Quinn North River Historic Ship Society 3819543 * $3,000.00 DPR serve more than 1,000 people.
13-
Mitchell North Shore Rescue Squad No. 1, Inc. 2886423 $2,500.00 FDNY To fund rescue squad daily operations.
13-
Oddo North Shore Rescue Squad No. 1, Inc. 2886423 $3,000.00 FDNY Utility bills and medical supplies.
North Shore Waterfront Conservancy of 55- To provide funds for community service and
Mitchell Staten Island, Inc. 0839630 * $5,000.00 DYCD development programs.
13-
Vacca Northeast Bronx Association Corporation 4131325 * $3,500.00 DYCD To support mobile civilian patrol.
Northeast Queens Jewish Community 54-
Gennaro Council, Inc. 2144283 $12,857.00 DYCD To support general operating expenses.
Northeast Queens Jewish Community 54- Harmony Initiative funding. Sponsors and promotes
Weprin Council, Inc. 2144283 $15,000.00 DYCD youth among diverse backgrounds.
35- To provide activities, trips, workshops, and events for
White, Jr Northeastern Towers Tenant Association 2167259 * $4,500.00 DFTA Northeastern Tower Senior Tennant Association

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- Senior program, age 60 and over, Flushing,


Liu Northern Flushing Senior Center, Inc. 2741128 * $15,000.00 DFTA Whitestone, Malba, College Point, 125/year
Funding will support legal services for families facing
deportation as well as the direct service program whi
Northern Manhattan Coalition for 13- assists participants through the process of
Manhattan Del. Immigrant Rights 3255591 * $3,500.00 DYCD naturalization and legalization
Anti-eviction legal and tenant organizing services with
predominantly Latino, 100% low-income tenants in
Washington Heights and Inwood. Services include le
Northern Manhattan Improvement 13- representation, building-wide tenant organizing for
Jackson Corporation 2972415 $38,000.00 HPD building repairs and security improvements.
Group work services and counseling services for
Northern Manhattan Perinatal Partnership, 13- developmental life span of teenagers, with sex
Dickens Inc. 3782555 * $8,000.00 DOHMH education and positive choice coaching.
To provide services through the Economic and
Community Development department that provides
Northfield Community LDC of Staten 13- services assistance to business on Port Richmond
Mitchell Island, Inc. 2974137 $3,500.00 DSBS Avenue.
Northfield Community LDC of Staten 13-
Oddo Island, Inc. 2974137 $3,000.00 DSBS To fund operating expenses and utility bills.
DeBlasio,
Dickens,
Manhattan Northside Center for Child Development, 13- To pay part of the salaries of Northside's After
CC Delegation Inc. 1656679 $110,000.00 DYCD School/Summer Program at 1301 5th Avenue.
Northside Center for Child Development, 13-
Viverito Inc. 1656679 $5,000.00 DYCD To provide programs for families in East Harlem.
01- Funding for Family Day events and various youth and
Nelson Nostrand Residents Association 0837208 * $5,000.00 MISC tenant activities
13- To provide security patrol for senior residents of the
Stewart Nottingham Association 2807449 * $2,000.00 DYCD Midwood section of the district.
13-
CC Brewer Npower New York, Inc. 4145441 $20,000.00 DYCD To fund the Technology Service Corps program.
20-
Dickens NYC KidsFest 2325719 * $5,000.00 DPR Annual children's performing arts festival NYC Kidsfe
13- Funding will support the purchase of books and learn
Garodnick NYC Lab School for Collaborative Studies 6400434 $3,500.00 DOE materials for the Humanities program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The purpose is to purchase books and learning


materials in order to enhance the Humanities Progra
for 635 students in grades 6-8. Target populations ar
both general education and inclusion students. In ord
to teach to the highest potential of all styles of learne
new materials are needed focusing on both remedial
needs and enrichment. In order to provide differentia
learning, it's necessary to have a wide range of
13- teaching materials. that address the needs of studen
Quinn NYC Lab School for Collaborative Studies 6400434 $5,000.00 DOE at all developmental levels.
NYCHA Amsterdam Houses Addition 13- Funding would provide support for family day
Brewer Tenant Association 6400434 $2,000.00 MISC programming.
NYCHA Amsterdam Houses Tenant 13- Funding would provide support for family day
Brewer Association 6400434 $2,000.00 MISC programming.
13-
Vallone, Jr NYCHA Community Operations 6400571 $2,500.00 DFTA To support senior program at Astoria Houses.
13-
Vallone, Jr NYCHA Community Operations 6400571 $13,000.00 DFTA To continue programs at Astoria Houses for seniors.
13- To enable the resident association to outreach to its
Vallone, Jr NYCHA Community Operations 6400571 $7,500.00 DYCD residents, provide telephone service and supplies.
To supplement summer program. The program includ
13- educational, cultural and recreational components for
Vallone, Jr NYCHA Community Operations 6400571 $10,000.00 DYCD 12 year old children.
13- Funding would provide support for family day
Brewer NYCHA DeHostos Community Center 6400434 $2,000.00 MISC programming.
13- Funding would provide support for family day
Brewer NYCHA DeHostos Tenant Association 6400434 $2,000.00 MISC programming.
13- Funding would provide support for family day
Brewer NYCHA Harborview Tenants Association 6400434 $2,000.00 MISC programming.
13- Funding would provide support for family day
Brewer NYCHA Wise Towers Tenant Association 6400434 $2,000.00 MISC programming.
13-
Oddo NYPD - Patrol Borough Staten Island 6400434 $35,000.00 NYPD Nortel phone system
NYSARC, Inc., NYC Chapter Assn. for 13- To provide funds for TEAM CARE program to assist
Mitchell Help of Retarded Children 5596746 * $3,500.00 DOHMH children on Staten Island who have ASD.
11-
CC Fidler Oasis Community Corporation 3599459 $5,000.00 DYCD To fund after schools programs.
Dilan Oasis Community Corporation 11- $10,000.00 DYCD Operational Support, after-school Program at PS 332

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

3599459
13-
Oddo Oceanic Hook and Ladder Company 3221795 $5,000.00 FDNY Utility bills and the purchase of equipment.
Felder, To provide services to people with mental illness.
Fidler, Education, housing, case management, crisis
DeBlasio, 11- intervention, counseling, and training for independen
CC Weprin Ohel Children's Home and Family Services 6978704 $200,000.00 DOHMH living.
To provide prevention, community education, and
housing services for people with psychiatric illnesses
Also, to provide training for independent living,
OHEL Children's Home and Family 11- readiness for social relationships with family and
DeBlasio Services 6078704 $3,500.00 DYCD friends.
Ohr Halimud - The Multi Sensory Learning 05-
CC Center 0548204 $10,000.00 DYCD To provide operating expenses.
Older Adults Technology Services (OATS), 55- To support technology programming for senior citizen
Arroyo Inc. 0882599 $10,000.00 DFTA in Council District 17.

DeBlasio,
Dickens,
Mendez,
Weprin,
James,
Arroyo,
Brewer,
Bronx Older Adults Technology Services (OATS), 55-
CC Delegation Inc. 0882599 $175,000.00 DFTA To fund technology services for senior citizens.
Older Adults Technology Services (OATS), 55-
DeBlasio Inc. 0882599 $10,000.00 DFTA To fund technology workshops for elderly.
Funds will be used to provide OATS programming at
Older Adults Technology Services (OATS), 55- various sites including senior centers, community
Palma Inc. 0882599 $22,187.00 DFTA centers and high schools.
Older Adults Technology Services (OATS), 55- To provide intensive training to seniors in basic
Vann Inc. 0882599 $5,000.00 DFTA computing, advance computing, and workforce skills.
13- For employing high school and college students as
Mitchell On Your Mark, Inc. 3128315 * $5,000.00 DYCD program aides in therapeutic recreation programs.
23- Assist Harlem-based businesses with certification by
Dickens One Hundred Black Men, Inc. 7379940 * $5,000.00 DSBS the City of New York for contracting opportunities

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support senior services that identify and


assist older constituents in need of no-fee,
13- comprehensive care and case management, elder
Manhattan Del. One Stop Senior Services 3174492 $3,500.00 DFTA abuse prevention and intervention services.

OHNY seeks to promote a greater appreciation of Ne


York City's built environment; broaden public
awareness by exposing a diverse audience to
distinctive examples of architecture, engineering and
design; educate and provoke discussion of issues of
excellence in design, planning and preservation; and
showcase outstanding new work as well as buildings
and structures of historic merit. OHNY seeks funding
support of its 7th Annual OHNY Week-end. Over 200
of the City's most exemplary spaces and places-- ma
not usually open to the public-- in neighborhoods
throughout NYC's five boroughs open their doors to
visitors completely free of charge. In addition, the
weekend offers 150+ free educational programs
including family and youth activities, on-site talks, tou
02- and lectures. In 2008, 46 sites and 9 programs in CD
Quinn Open House New York, Inc. 0540261 $3,000.00 DCA participated in the OHNY Weekend.
01- Funds will help improve parks and assist in the
Yassky Open Space Alliance for North Brooklyn 0849087 * $15,000.00 DPR development of new parks.
This program will fund our youth employment and
training program located in Sunset Park. The program
11- serves disconnected youth ages 17-21 living in New
Gonzalez Opportunities for a Better Tomorrow 2934620 $5,000.00 DYCD York City.
13-
Dickens Opus 118 Harlem School of Music 3648982 * $5,000.00 DCA After-school music program.
13-
Viverito Opus 118 Harlem School of Music 3648982 * $5,000.00 DCA Support the music program at Opus 118.
11-
Comrie Oratorio Society of Queens, Inc. 2781564 * $5,000.00 DCA Funding for two free community concerts.
11-
Katz Oratorio Society of Queens, Inc. 2781564 * $3,500.00 DCA Community Concerts.
11-
Liu Oratorio Society of Queens, Inc. 2781564 * $3,000.00 DCA Music program, 100+ members, Queens

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- Assist with the costs involved with producing a winter


Weprin Oratorio Society of Queens, Inc. 2781564 * $7,500.00 DCA and spring concert for the community.
Felder, 11-
CC Recchia Otsar Family Services, Inc. 2061112 $20,000.00 DYCD Transportation costs for individuals throughout NYC.
11-
Fidler Otsar Family Services, Inc. 2601112 $3,500.00 DYCD To assist families with developmental disabilities.
11-
Katz Otsar Family Services, Inc. 2601112 $4,000.00 DYCD Youth transportation program.
11-
Recchia Otsar Family Services, Inc. 2601112 $8,000.00 DYCD To provide funds for culturally-themed community trip
54- For a children's fire safety program in Council District
Jackson Our Firefighters' Children's Foundation 2064625 * $3,500.00 DYCD schools.
54- Fire safety and prevention classes for children under
Viverito Our Firefighters' Children's Foundation 2064625 * $15,000.00 DYCD 14.
13-
Ignizio Our Lady Help of Christians School 2688036 $20,000.00 DYCD Physical Maintenance of Public Assembly Rooms.
13-
Mitchell Our Lady of Good Counsel Parish 5608403 $2,000.00 DYCD To support food pantry.
To support a sports and character building youth
11- program through field rentals, equipment purchase a
Crowley Our Lady of Hope - Youth Association 2202490 * $1,000.00 DYCD assistance with uniforms.
11-
Vallone, Jr Our Lady of Mount Carmel Queens CYO 1646314 * $10,000.00 DYCD CYO sports program for boys and girls.
Our Lady of Mount Carmel Society of 13-
Mitchell Rosebank 3192052 $4,000.00 DYCD To support free concert series.
Our Lady of Mount Carmel -St. Benedicta 13-
Mitchell School 3594429 * $3,000.00 DYCD To fund after-school programs.
13-
Ignizio Our Lady Star of the Sea 2686493 $20,000.00 DYCD Physical Maintenance of Public Assembly Rooms.
13- To provide support for electronic waste events in
DeBlasio Outstanding Renewal Enterprises, Inc. 3320984 * $5,000.00 DSNY Council District 39.
13- For an electronic waste recycling day in Council Distr
Jackson Outstanding Renewal Enterprises, Inc. 3320984 * $3,500.00 DSNY 7.
13- Funding to expand the electronic waste collection
Lappin Outstanding Renewal Enterprises, Inc. 3320984 * $5,000.00 DSNY program into the 5th Council District.
13-
Mendez Outstanding Renewal Enterprises, Inc. 3320984 * $3,500.00 DSNY Free recycling program for electronics in New York C

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Outstanding Renewal Enterprises, Inc. (ORE) is


requesting funds for its electronic waste (‘e-waste’)
recycling program to hold collection events in CD #3
and also to initiate a city-wide computer reuse progra
In FY09, ORE held 16 collection events throughout
NYC, with 3 of them in CD #3 and demand for the
program is growing. ORE spent $40,000 on its
computer recycling program in 2008. Residents of ev
age and race are served by the electronic waste (‘e-
waste’) recycling program. ORE offers e-waste
collection events in several neighborhoods. The even
are accessible to all because they are free to residen
and move to various to parts of NYC. Additionally, th
permanent drop-off site will serve residents by
collecting more e-waste and making re-furbished
computers available to low-income households. The
populations served by the program will be primarily
geographically based – the locations of collection
events are determined by support from local legislato
businesses, and community organizations. The locat
of the drop-off site will be determined by space
13- availability and other logistical considerations and, in
Quinn Outstanding Renewal Enterprises, Inc. 3320984 * $3,500.00 DSNY large part, by support from local legislators.
80- Funding for start-up costs relating to tenant advocacy
Jackson Palante Harlem, Inc. 0209989 * $20,000.00 HPD and organizing.
23- Work Adjustment Training Program, support and
Dickens Palladia, Inc. 7089380 * $5,000.00 DYCD education to help people reintegrate into job market.
13- Outreach and education of performing and theatre ar
Liu Pan Asian Repertory Theatre 2894709 * $3,500.00 DYCD NY.
13-
Vallone, Jr Pancyprian Association, Inc. 3101081 * $8,000.00 DYCD To continue youth soccer program.
Funds will underwrite actual costs of the tickets
educational performances for students, teachers, and
parents in Council District 3 Public School's
3,11,33,41,51,111,212. Tickets will range from free to
13- $8. We hope to perform for 2700 students from the
Quinn Paper Bag Players, Inc., The 1972960 * $3,000.00 DCA above schools.
13- Family Member Support Group and Individual
Oddo Parent to Parent New York, Inc. 3705443 $2,000.00 DYCD Counseling Program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11-
CC Felder Parents for Torah for All Children 2419184 $18,000.00 DYCD To fund workshops for parents and teachers.
13-
Vacca Parents of ANGELS, Inc. 4180718 * $10,000.00 DYCD To assist caregiver support program.

23- To support research efforts to explore expansion of


DeBlasio Park Slope Civic Council 7347301 * $1,000.00 DYCD historic district.
23-
Yassky Park Slope Civic Council 7347301 * $4,000.00 DYCD To extend historic district preservation.
11- For operating and maintaining after-school program,
Yassky Parkville Youth Organization, Inc. 2204831 * $5,000.00 DYCD purchasing uniforms and equipment.
Operating expenses for Project Manager and staffers
Harlem of the Community Assisted Tenant Controlle
Parodneck Foundation for Self-Help Housing (CATCH) program, a citywide mutual housin
Housing and Community Development, 11- program targets distressed private and public sector
Jackson Inc., The 2229635 * $3,500.00 DYCD housing for acquisition and rehabilitation.
13-
CC Koppell Part of the Solution 3425071 * $10,000.00 DFTA Funding for the Community Kitchen and Food Pantry
Open Heart-Open Mind Program. To help Children a
address social and behavioral problems that negative
13- impact the classroom environment and the learning
CC Partnership With Children, Inc. 5596751 * $15,000.00 DYCD process.
13- To fund community events - Senior Luncheon, Anti-
Arroyo Patterson Volunteer Committee, Inc. 3794626 * $5,000.00 DYCD gang Violence essay writing contest, etc.
13-
CC Pax, Inc. 3981512 * $50,000.00 DYCD To fund programs to reduce gun violence.
75- To fund the community theatre, dance and
Barron PDM Performing Arts Corporation 3032931 * $5,000.00 DYCD empowerment programs.
04- Aid the Peace Games training capacity building
Brewer Peace Games, Inc. 3323467 * $25,000.00 DYCD initiative.
85- To provide martial arts programming for children in
Viverito Peace on the Street, Inc 0487649 * $10,000.00 DYCD Council District 8.
13-
Mendez Pearl Theatre Company, Inc., The 3118488 * $3,000.00 DCA Classics in the Classroom.
Pelham Parkway South Neighborhood 22- To support outreach and anti-graffiti program, and
Vacca Association 3980224 * $2,000.00 DYCD purchase equipment and supplies.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- Tenants Rights Education and displacement preventi


Reyna People's Firehouse, Inc. 2470566 * $10,000.00 DYCD to seniors and residents in the Greenpoint community
Funding to support efforts to connect low-income
middle school students in the 17th District to technolo
04- training, home computers and service support throug
Arroyo Per Scholas, Inc. 3252955 $10,000.00 DYCD the Comp2Kids Program.
Arroyo, 04- To bring technology to low income seniors by
CC Vacca Per Scholas, Inc. 3252955 $25,000.00 DFTA distributing computers and internet access.
This funding will go to serve low-income, NYC, middl
school students, to help connect them to technology
04- training, home computers and customer service
Foster Per Scholas, Inc. 3252955 $10,000.00 DYCD support.
This funding will be used for the comp2kids program,
which will provide computer equipment and training
04- necessary to overcome obstacles to obtaining a full
Palma Per Scholas, Inc. 3252955 $15,000.00 DYCD education.
The Field requests $5,000 to support our affordable a
comprehensive capacity building services for New Yo
performing artists and companies. Last year with $5k
from the Speaker's office and $51k from DCA, we
13- helped 6,200 artists thrive creatively and
Quinn Performance Zone, Inc. 3357408 * $5,000.00 DCA administratively. This year we aim to help 7,000 artis
11- To fund medical expenses including transportation an
CC Felder Pesha Elias Bikur Cholim D'Bobov, Inc. 2513453 $125,000.00 DFTA fresh meals.
To serve the senior population of Western Queens w
11- life enhancing programs such as nutritious meals,
Crowley Peter Cardella Senior Citizen Center, Inc. 2328536 * $20,000.00 DFTA socialization, and case assistance.
To support legal services for immigrant, low-income a
Peter Cicchino Youth Project of the Urban 13- homeless lesbian, gay, bisexual and transgender you
CC Brewer Justice Center 2442022 * $5,000.00 DYCD living in NYC.
Peter Noon PS 8R Summer Basketball 13-
Oddo League 4112729 $3,500.00 DYCD Equipment Purchases, Gym fees.
The New York City Clothing Bank distributes new
merchandise that assists the City's family homeless
05- population and low income population in achieving se
Mealy Peter Young Shelter Services, Inc. 1599802 * $3,500.00 DYCD sufficiency to find employment and housing.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Offset salary for support for support for a nurse


educator, additional medical supplies, medical
13- equipment, a clinical specialist and a desktop compu
Dickens Phase Piggy Back, Inc. 2872457 $10,000.00 DOHMH for electronic health records
13-
Jackson Phase Piggy Back, Inc. 2872457 $6,000.00 DOHMH For children's oral health program operating expense
11-
Sears Philippine Forum, Inc. 3499311 $3,500.00 DYCD To provide funds for community programming.
To provide programmatic support to the following NY
Phipps Community Development 13- Precinct Community Councils in the Bronx: 42nd; 46t
Rivera Corporation 2707665 $10,000.00 DYCD 48th; 49th; and 52nd.
The Pier Park and Playground Association is a non-
profit organization seeking to advance opportunities f
children to play sports. We are requesting funding to
support Pier40Baseball, program of the Pier Park and
Pier Park & Playground Association, Inc., 13- Playground Association providing baseball learning a
Quinn The 3943192 * $10,000.00 DPR recreation for children.
13- Male-centered workshops and job fair hosted by faith
Dickens Pilgrim Cathedral of Harlem/ 500 Men 4044380 * $5,000.00 DYCD based institutions for employment-related services.
20- Youth rugby program with professional coaches in
Jackson Play Sports for Life 0029252 * $3,500.00 DYCD Council District 7 schools.

In FY10 Urban Stages will provide 20-24 free staged


readings at our theatre at 259 West 30th Street,
targeting the constituents of Council District 3, includ
seniors, students, and multicultural residents. Our
geographic areas of program service will be limited to
Council District 3, and all readings will be conducted
our theatre at 6PM on Monday evenings. We will use
funds to support the costs of theatre rental, directing,
13- staging and rehearsal time, the cost of creating
Quinn Playwrights' Preview Productions, Ltd. 3230452 * $3,000.00 DCA marketing material for dissemination and publicity.
Pleasant Plains, Prince's Bay, Richmond 37-
Ignizio Valley Civic Association, Inc. 1512975 * $5,000.00 DYCD For the cleanup of bluebelt site and Amboy road.
11-
Ulrich Point Breezy Volunteer Fire Department 2452399 $5,000.00 FDNY To support local fire and ambulance services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Point Community Development 13-


Arroyo Corporation, The 3765140 $22,187.00 DCA To offset cost of Cultural and Arts programming.
Point Community Development 13-
Arroyo Corporation, The 3765140 $10,000.00 DCA To offset cost of Cultural and Arts programming.
13- Funding for after-school programming for Edward By
Comrie Police Athletic League, Inc. 5596811 $5,000.00 DYCD Center.
PAL Center-based after-school programming in
13- academic, arts, sports and recreation education at th
Dickens Police Athletic League, Inc. 5596811 $10,000.00 DYCD Harlem PAL.
13-
Oddo Police Athletic League, Inc. 5596811 $1,000.00 DYCD SI Sports Program.
The mission of the PAL Duncan Center is to provide
safe, fun and healthy environment for all children in o
program. The vision of the PAL Duncan Center is to
a dynamic and innovative recreational program for th
children in the Hells Kitchen community and beyond.
As such, the PAL is requesting funding to support its
Center-based after school programming in academic
arts, sports, and recreation education at the Duncan
13- Center. This Center has an enrollment of 122 youth
Quinn Police Athletic League, Inc. 5596811 $3,500.00 DYCD from your District.
Funding to support the center-based after school
13- programming in academic, arts, sports and recreation
Rivera Police Athletic League, Inc. 5596811 $9,500.00 DYCD education at the Webster Center.
13-
Vallone, Jr Police Athletic League, Inc. 5596811 $15,000.00 DYCD PAL after-school program at PS 85 in Astoria Queen
Operating expenses for Schools United Network (SU
an internet-based information exchange network in
cooperation with parents, schools, NYPD and other C
13- Agencies to prevent and address crime and safety
Jackson Police Liaison Group, Inc. 3690574 $3,500.00 DYCD issues affecting students.
Polo Grounds Towers Resident 11- Polo Grounds' Family Day for all residents (1600
Dickens Association 3754897 $3,500.00 MISC families).
Polonians Organized to Minister Our 11- To preserve the quality of life for those in need,
Crowley Community (POMOC), Inc. 2594500 * $10,000.00 DFTA especially immigrants and seniors.
Funding for cultural performances, historic
11- preservation/outreach/public access, children and ad
Avella Poppenhusen Institute 1633524 $20,000.00 DCA workshops and school tours.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13-
Baez Positive Workforce, Inc. 3459199 * $10,000.00 DSBS Workforce Development and Training.
13- Support for workforce development in construction-
Dickens Positive Workforce, Inc. 3459199 * $25,000.00 DSBS related fields for underserved communities
Fidler,
Mendez,
Yassky,
Palma, Liu, To provide community planning and development
Viverito, Pratt Institute Center for Community and 11- assistance to communities throughout NYC by techn
CC Dickens Environmental Development (PICCED) 1630822 * $40,000.00 DYCD assistance.
Funds will support theater, music, and dance
performances and related arts learning opportunities,
diverse Citywide audience with emphasis on largely
Latino communities in the Bronx, East Harlem, and
Pregones Touring Puerto Rican Theater 13- Upper Manhattan. Programs are in Spanish and
Arroyo Collection, Inc. 3266893 $17,875.00 DCA English; main venue is fully ADA accessible.
Pregones Touring Puerto Rican Theater 13- To support free performances and arts learning
Viverito Collection, Inc. 3266893 $5,000.00 DCA activities for the people in east Harlem.
13-
Vacca Presbyterian Senior Services 1981482 $3,000.00 DFTA To support City Island Senior Center.
13-
Mitchell Preservation League of Staten Island 0300486 * $2,000.00 DYCD To pay consultant fee of a research analyst.
57-
Vacca Preston Center of Compassion 1180937 * $10,000.00 DFTA To support Senior Run program.
The Primary Stages Arts Education program provides
FREE matinee performances to New York City public
high school students. Any school in the 5 boroughs i
eligible to participate. In school district 02 and 08
Bayard Rustin Educational Complex, High School of
and Design, High School of Fashion Industries,
Independence High School, Key Academy, and Murr
13- Bergtraum High School participated during our 08-09
Quinn Primary Stages Company, Inc. 3258765 * $3,000.00 DYCD season.
06- To support content management, outreach, training a
CC Pro Bono Net 1521179 $5,000.00 MISC innovative technology for LawHelp/NY website.
06-
Dilan Pro Bono Net 1521179 $5,000.00 DYCD Operational Support for Training Programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To create and educate youth on Roberto Clemente's


values such as faith, friendship, love, loyalty,
30- community and commitment in hopes to encourage
Rivera Project Club Clemente, Inc. 0040047 $3,500.00 DYCD them to volunteer within the community.
Operating expenses for providing business training,
13- technical assistance and networking opportunities to
Jackson Project Enterprise 3907579 * $3,500.00 DSBS disadvantaged entrepreneurs in Council District 7.
Project Enterprise will reach more than 500
entrepreneurs across New York City with intensive
13- business training classes focused on financial
Mealy Project Enterprise 3907579 * $2,000.00 DSBS management, marketing and growth.
11- After-school programming for academic and leadersh
Comrie Project Hope, The New Directions, Inc. 3327651 $10,000.00 DYCD training for 50-75 youth.
13-
Ignizio Project Hospitality, Inc. 3234441 $3,000.00 DYCD Subsidize food pantry supplies and general expenses
13- To provide funds for the Moveable Feast Mobile Food
Mitchell Project Hospitality, Inc. 3234441 $5,000.00 DYCD Pantry.
13-
Oddo Project Hospitality, Inc. 3234441 $2,000.00 DYCD Bay Street Food Pantry.
13- Expansion of Culinary Arts Training Program re: Now
CC DeBlasio Project Renewal, Inc. 2602882 $210,000.00 DHS You're Cookin'.
Fidler,
DeBlasio,
Brooklyn 11-
CC Delegation Prospect Park Alliance, Inc. 2843763 $40,000.00 DPR Youth and educational programs.
11- Playground associates and educational school
DeBlasio Prospect Park Alliance, Inc. 2843763 $16,875.00 DPR programs.
11- Playground associates and educational school
DeBlasio Prospect Park Alliance, Inc. 2843763 $58,000.00 DPR programs.
Requesting expense items to cover park programs an
operations, including youth and education programs,
11- playground managers, field maintenance, and genera
Gonzalez Prospect Park Alliance, Inc. 2843763 $10,000.00 DPR operations.
11- Playground associates and educational school
James Prospect Park Alliance, Inc. 2843763 $8,362.00 DPR programs.
11-
James Prospect Park Alliance, Inc. 2843763 $10,000.00 DPR School program in the park.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To cover park programs and operations, including yo


11- and educational programs, play ground managers, fie
Mealy Prospect Park Alliance, Inc. 2843763 $6,500.00 DPR maintenance, and general operations.
To cover park programs and operations, including yo
11- and education programs, playground managers, field
Recchia Prospect Park Alliance, Inc. 2843763 $4,000.00 DPR maintenance and general operations.
11-
Yassky Prospect Park Alliance, Inc. 2843763 $5,000.00 DPR For park programs and operations.
13-
Seabrook PS 112X Bronxwood 6400434 $25,000.00 DOE Purchase of Piano
13-
Quinn Public School 3M 6400434 $33,000.00 DOE To provide funding for the Public School.
13- Provide scholarships for needy students to participate
Brewer Public School 9M: Sarah Anderson 6400434 $3,000.00 DOE after-school program.
13-
Oddo Public School 11R 6400434 $15,000.00 DOE $10,000 for Project 180, $5,000 for Printers.
13-
Oddo Public School 37R - Miller Method 6400434 $10,000.00 DOE To provide funding support for the Miller Method.
13-
Quinn Public School 41M 6400434 $18,000.00 DOE To provide funding for the Public School.
13-
Oddo Public School 41R 6400434 $10,000.00 DOE Teacher's Training Program at Columbia University.
69-
Ignizio Public School 42R 0210637 $7,000.00 DOE Cost of a nurse and security for the summer camp.
13-
Oddo Public School 46R 6400434 $20,000.00 DOE After-school Academic Program.
13-
Oddo Public School 50R 6400434 $15,000.00 DOE AIS Services.

Public School 69K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
13-
Dilan Public School 86K 6400434 $5,000.00 DOE To provide funding support for a school trip.
13-
Recchia Public School 101K 6400434 $4,000.00 DOE To provide funding to support educational services.

Public School 102K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Public School 104K / Intermediate School 13- To support PTA activities which will benefit both
Gentile 104K Parent Teacher Association 6400434 $1,000.00 DYCD children and parents.
13- For the spring after-school program, which includes
Yassky Public School 110K - The Monitor 6400434 $9,000.00 DOE photography, dancing, sports, etc.

Public School 112K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
80- Publish yearbook of poetry and the works of the
Stewart Public School 119K 0304293 $2,000.00 DOE students.

Public School 127K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
13-
Recchia Public School 128K 6400434 $4,000.00 DOE To provide funding to support educational services.
13- To fund an after-school dance club for grades K thru
Crowley Public School 128Q 6400434 $7,000.00 DOE which focuses on dynamic movement.
13-
Yassky Public School 133K - William Butler School 6400434 $10,000.00 DOE For an after-school enrichment arts program.
13- Funding will support operating costs and supplies at
Garodnick Public School 151M 6400434 $10,000.00 DOE new school.
13- Funding to support maintenance of existing technolog
Lappin Public School 151M 6400434 $10,000.00 DOE in school.
13-
Dickens Public School 154M - Harriet Tubman 6400434 $5,000.00 DOE For classroom supplies.
13- Funding to support maintenance of existing technolog
Lappin Public School 158M 6400434 $16,650.00 DOE in school.

Public School 163K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Public School 170K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Public School 176K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- Funding to support maintenance of existing technolog


Lappin Public School 183M 6400434 $16,650.00 DOE in school.

Public School 185K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Public School 186K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
13-
Stewart Public School 198K 6400434 $5,000.00 DOE To purchase a school sign.

Public School 200K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
Public School 200M, James McCune 69-
Dickens Smith School 0210637 $5,000.00 DOE music programming in the school

Public School 204K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Public School 205K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
69-
Dickens Public School 208M - Alain L. Locke 0210637 $5,000.00 DOE To provide funding for arts enrichment.
13-
Recchia Public School 215K 6400434 $4,000.00 DOE To provide funding to support educational services.

Public School 229K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.

Public School 247K Parent Teacher 13- To support PTA activities which will benefit both
Gentile Association 6400434 $1,000.00 DYCD children and parents.
Public School 261K - Philip Livingston 13-
Yassky School 6400434 $10,000.00 DOE For after-school scholarships.
13- For the American Ballroom Theater ballroom dancing
Yassky Public School 282K - Park Slope School 6400434 $10,000.00 DOE program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- Funding to support maintenance of existing technolog


Lappin Public School 290M 6400434 $16,650.00 DOE in school.
13- To provide funding to support academic intervention
Recchia Public School 312K 6400434 $10,000.00 DOE services.
13-
Recchia Public School 312K 6400434 $10,000.00 DOE Grade 2 physical education program.
13- To support the formation of math clubs for special
Yassky Public School 321K - William Penn School 6400434 $10,000.00 DOE needs and for students who excel in math.
Public School 355K - Williamsburg 13-
Yassky Collegiate Charter School 6400434 $5,000.00 DOE To fund a civil rights program.
13- Mentoring and training programs for minority social
CC Arroyo Puerto Rican Family Institute, Inc., The 6167177 $20,000.00 DYCD workers.
13-
Gerson Puerto Rican Family Institute, Inc., The 6167177 $3,500.00 DYCD To provide funding for community social work.
Pulaski Day Parade Committee of Staten 02-
Mitchell Island, Inc. 0686114 * $5,000.00 DYCD To provide funding for parade.
13- For the Harlem Outreach Project Shakespeare
Jackson Pulse Ensemble Theatre, Inc. 3566339 * $3,000.00 DCA production for Council District 7.
11- Funds will provide PS 236 school children with
Fidler Puppetry In Practice, Inc. 3228052 * $10,000.00 DYCD puppetry.
20-
Barron Purelements: An Evolution in Dance, Inc. 5332584 $4,900.00 DYCD To fund a dance program.
11- To enable staff and students to go to D.C to advocate
James Q Kingdom Ministries, Inc. 3201956 * $3,500.00 DYCD for H.R 5902, the "Green Act."
QidaMaWi HaYeLe SeLaSe Supreme 74- To provide free classes to deal with the problems
Mealy Regal Lodge, Inc. 3197131 * $5,000.00 DYCD relating to human relations and free etymology classe
Quality Services for the Autism Community 11-
Arroyo (QSAC), Inc. 2482974 $5,000.00 DOHMH To fund youth services for Bronx children with autism
Mendez, Quality Services for the Autism Community 11- Social and concrete services to children and adults w
CC White (QSAC), Inc. 2482974 $45,000.00 DOHMH autism as well as their families.
Quality Services for the Autism Community 11- To provide programming services for children with
Katz (QSAC), Inc. 2482974 $3,500.00 DOHMH autism.
Quality Services for the Autism Community 11- To outreach to and serve children and adults with
Liu (QSAC), Inc. 2482974 $4,000.00 DOHMH autism throughout New York City.
Quality Services for the Autism Community 11- To purchase educational materials and equipment fo
Vallone, Jr (QSAC), Inc. 2482974 $3,500.00 DOHMH program serving people with autism.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding to provide Theater Opportunities for young


Queens Borough Community College 13- people who the community through subsidized tickets
Avella Fund, Inc. 2163805 $7,500.00 CUNY for all programs.
11-
Liu Queens Botanical Gardens 1635083 * $5,000.00 DCA Educational programfor over 300,000 visitors annuall
Queens Chamber of Commerce dba To expand Educational Seminars, business forum,
White, Chamber of Commerce Borough of 11- technical resources and outreach efforts to underserv
CC Weprin Queens 0559220 * $90,000.00 DSBS communities.
To provide consulting services and supplies for civics
14- seeking re-zonings or landmark districting. Also, fund
Weprin Queens Civic Congress Foundation 1889791 * $5,000.00 DYCD for maps, handbooks, seminars, etc.
13- Asian American Center project, campus community a
Liu Queens College Asian American Center 1988190 $5,000.00 CUNY student populations at Queens College.
11-
Gennaro Queens College Foundation 6080521 $3,000.00 CUNY To provide funding for cultural programs.
To provide support for the Center's public outreach
11- programming, including lecture series, film series,
Weprin Queens College Foundation 6080521 $5,000.00 CUNY music, theater, etc.
13-
Katz Queens Community Board #6 6400434 $5,000.00 QNCB To provide funds to pay for operating expenses.
11- QCH generation Q, for LGBT + operational costs +
CC Queens Community House, Inc. 2375583 * $10,000.00 DYCD program for LGBT in Queens.
11-
Gennaro Queens Community House, Inc. 2375583 * $5,000.00 DFTA To fund senior programs.
11- Provide development support for arts organizations in
Comrie Queens Council on the Arts, Inc. 2219193 $7,000.00 DCA Queens county.
11-
Katz Queens Council on the Arts, Inc. 2219193 $4,000.00 DCA Oak Ridge Series
To continue providing development, business and
Comrie, Queens Economic Development 11- tourism marketing services throughout the borough o
CC White Corporation 2436149 $100,000.00 DSBS Queens.
Queens Festival Orchestra Association, 11-
Katz Inc. 2393968 * $4,000.00 DFTA Senior Concerts
11- Intergenerational partnership program 48 enrollment
Liu Queens Health Coalition, Inc. 3320584 * $5,000.00 DOHMH /quarter, Queens

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To maintain and preserve documents and expand


23- educational programs and research with students an
Crowley Queens Historical Society 7016007 * $2,000.00 DCA adults.
22-
Liu Queens Historical Society 7016007 * $4,000.00 DCA Public program and information services, Queens
Educational and advocacy outreach for disabled peo
11- and to provide air conditioners to disabled people wh
Vallone, Jr Queens Independent Living Center, Inc. 2676011 $3,500.00 DFTA cannot afford to purchase one.
Queens Interagency Council on the Aging, 11- Programs, conferences, forums & other events cover
CC Inc. 2744700 $100,000.00 DFTA topics & issues of concern to seniors.
To serve the economic, social and cultural needs of t
23- people of Queens, including offering a Food Pantry a
Crowley Queens Jewish Community Council, Inc. 7172152 * $1,500.00 DYCD job-training for all.
23-
Gennaro Queens Jewish Community Council, Inc. 7172152 * $30,000.00 DYCD For community outreach.
23-
Katz Queens Jewish Community Council, Inc. 7172152 * $19,000.00 DFTA Senior Program
23- To support senior cultural events, domestic
White, Jr Queens Jewish Community Council, Inc. 7172152 * $5,000.00 DFTA violence/victims assistance programming and concer
Queens Lesbian and Gay Community 11- General operating expenses to support health
Vallone, Jr Center, Inc. (d/b/a Queens Pride House) 3331066 * $3,500.00 DOHMH education programming.
Queens Lesbian and Gay Pride 11-
CC Weprin Committee, Inc. 3146598 $45,000.00 DYCD To support the queens LGBT pride parade and festiv
Queens Lesbian and Gay Pride 11- Multi cultural event: parade, film program and youth
Liu Committee, Inc. 3414659 $10,000.00 DYCD program, 1,000 students, NYC
Queens Lesbian and Gay Pride 11-
Sears Committee, Inc. 3146598 $4,000.00 DYCD To provide funds for community programming.
11- to support five educational programs for the diverse
Crowley Queens Museum of Art 2278998 * $1,000.00 DCA population of Queens
11-
Katz Queens Museum of Art 2278998 * $3,500.00 DFTA Painting on glass senior program.
Queens Sickle Cell Advocacy Network, 11- Support services for children and families affected by
Comrie Inc. 3373180 * $15,000.00 DOHMH sickle cell anemia.
Funds will be used to provide services to identify the
Queens Sickle Cell Advocacy Network, 11- needs and priorities of unserved and underserved
White, Jr Inc. 3373180 * $3,500.00 DOHMH families in 28th CD.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will be used to offset expenses associated w


their concerts/programs including the Masterworks
Concert Series, Concerts on the Green-free summer
parks series, music on the move! Chamber series, th
11- arts in education program, young peoples concerts,
Avella Queens Symphony Orchestra, Inc. 2106191 $5,000.00 DCA etc., which are open to everyone in the community.
11-
Comrie Queens Symphony Orchestra, Inc. 2106191 $3,500.00 DCA Provide support for free concerts.
To offset expenses of the borough-wide high quality
musical programs offered to residents of Queens.
11- Programs include outreach to students and general
Crowley Queens Symphony Orchestra, Inc. 2106191 $5,000.00 DCA population in the city parks.
11-
Katz Queens Symphony Orchestra, Inc. 2106191 $16,000.00 DCA Concerts.
11- A concert series for 30,000 residents, 12,000 of whic
Liu Queens Symphony Orchestra, Inc. 2106191 $6,000.00 DCA are youth.
To support distribution of 900 free tickets to students
11- weekday school time productions with audiences from
Crowley Queens Theatre in the Park, Inc. 3381629 $1,000.00 DCA Queens.
To support Queens Theatre in the Park's multi-cultura
presentations/programs in FY 2010 including the
11- Theatre's efforts to provide programs at affordable tic
Ferreras Queens Theatre in the Park, Inc. 3381629 $5,000.00 DCA prices or for free.
Queens Village, Hollis, Bellerose Volunteer 23- For first aid and CPR training. Volunteer emergency
Weprin Ambulance Corp. 7366273 * $3,000.00 FDNY medical service and ambulance squad.
Queens Queensboro Council for Social Welfare, 11- To provide technical assistance to professionals,
CC Delegation Inc 1817497 * $25,000.00 DFTA information and referral to community residents.
Queensboro Council for Social Welfare, 11- To provide all Queens residents with entitlement
Crowley Inc. 1817497 * $5,857.00 DFTA assistance and social services.
Queensboro Council for Social Welfare, 11- To provide all Queens residents with entitlement
Crowley Inc. 1817497 * $1,000.00 DFTA assistance and social services.
Queensboro Council for Social Welfare, 11- to assist in providing technical assistance and trainin
Katz Inc. 1817497 * $2,350.00 DFTA for services.
Queens Queensborough Community College Fund, 13- Funds to allow seniors to visit the Holocaust Center,
CC Delegation Inc. 2163805 $40,000.00 CUNY Gallery and Performing Arts Center.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Queensborough Community College Fund, 13- QCC's Performing Arts Center (QPAC) offering free
Comrie Inc. 2163805 $5,000.00 CUNY educational and cultural programming for public.
Queensborough Community College Fund, 13-
Gennaro Inc. 2163805 $7,500.00 CUNY For cultural programs.
Queensborough Community College Fund, 13-
Katz Inc. 2163805 $4,500.00 CUNY To fund performances.
Queensborough Community College Fund, 13- Holocaust Resource Center and Archives, internship
Liu Inc. 2163805 $5,000.00 CUNY program for 6 students
Queensborough Community College Fund, 13- Performing Art Center Cultural and Education progra
Liu Inc. 2163805 $5,000.00 CUNY 90,000, Queens
Queensborough Community College Fund, 13-
Sears Inc. 2163805 $3,000.00 CUNY For community programming.
Supplies and equipment for tenant association
14- representing over 10,000 residents of Queensbridge
Gioia Queensbridge Tenants' Association 1819734 * $10,000.00 MISC Houses; funding for Family Day and other social even
To assist the Rabbinical Seminary of America to serv
Rabbi Israel Meyer Hacohen Rabbinical 11- the needs of senior citizens in Queens Community
Crowley Seminary of America 1752021 $12,000.00 DFTA boards 5 and 9.
20-
Viverito Raíces Latin Music Museum 8531737 * $5,000.00 DCA Support for music and dance programming.
13- Counseling and Recreation programs for terminally il
Oddo Rainbows Hope 3637578 * $1,000.00 DYCD chronically ill and abused Children.
Ralph's Educational and Recreational 74-
Comrie Computer Services, Inc. 3178406 * $3,500.00 DYCD HIV/AIDS awareness workshops for minority youth.
Ralph's Educational and Recreational 74- Funds would be used for workshop series in the area
White, Jr Computer Services, Inc. 3178406 * $5,000.00 DYCD HIV/Aids and STD in the 28th CD.
13- Funding for the Leadership Fellowship program, help
Weprin Raoul Wallenberg Committee 3271279 * $25,000.00 DYCD aspiring immigrants in business entrepreneurship.
Support yearly operational functions of office, and
resident meetings for Ravenswood community. Also
11- includes funding for the Butch Memorial Basketball
Gioia Ravenswood Residents Association, Inc. 3391295 * $10,000.00 MISC Tournament, an annual basketball tournament.
20-
DeBlasio Reach for the Stars Learning Center 3042280 * $20,000.00 DOHMH To provide educational programs for autistic children
11-
Comrie Reach Into Cultural Heights, Inc. 2534644 * $5,000.00 DCA Promoting "Reach for Success" program to youth.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Reach Out and Read of Greater New York, 13-


CC Inc. 4080045 * $15,000.00 DYCD Help sustain its 39 different sites in Manhattan.
Reach Out and Read of Greater New York, 13-
Jackson Inc. 4080045 * $3,500.00 DYCD Funding for youth exiting the foster care system.
11-
Reyna Reaching Across the World Ministries 3572515 $5,000.00 DOHMH HIV, drug abuse, and anger management education.
11- To support local low-income families via community
Gentile Reaching-Out Community Services, Inc. 3615625 * $7,000.00 DYCD food pantry.
11- To provide support for food pantry services to serve t
Recchia Reaching-Out Community Services, Inc. 3615625 * $4,000.00 DYCD Brooklyn community.
This funding will serve at risk kindergarten and first
Reading Excellence and Discovery 13- grade students by recruiting and training teens to
Palma (READ) Foundation, Inc 4091062 $3,500.00 DYCD provide structured one-to-one tutoring and reading.
Reading Excellence and Discovery 13-
Baez (READ) Foundation, Inc. 4091062 $5,000.00 DYCD Structured one to one tutoring in reading program.
Reading Excellence and Discovery 13- Funds will be used to defray part of the cost of READ
CC (READ) Foundation, Inc. 4091062 $25,000.00 DYCD programs.
13-
CC Brewer Reading Reform Foundation of New York 3081223 $20,000.00 DYCD To fund the in-school teacher training program.
13-
Jackson Reading Reform Foundation of New York 3081223 $3,500.00 DYCD For teacher training programs in Council District 7.
To provide funding so that up to eight public schools
District 17 can be provided educational and public
health benefits to heighten public awareness of their
conditions and remedies to improve those conditions
57- promote community education and relieve the burden
Arroyo Real World Foundation, Inc. 1147217 $4,000.00 DOHMH of government.
To keep children in school through raised
57- environmental health awareness and improved air
Rivera Real World Foundation, Inc. 1147217 $4,000.00 DOHMH quality in and around schools.
The Rebecca Center is a music therapy organization
11- that uses music to positively affect the lives of childre
Vallone, Jr Rebecca Center, Inc. 3601865 * $3,500.00 DYCD with various disabilities such as autism, etc.
74-
Vallone, Jr Reconstruction of a Village, Inc., The 3240977 $3,500.00 DYCD Program for underserved youth in the Astoria area.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To provide educational and recreational programs to


Recreational Inner-City Sports and 11- youth, including anti-gang/violence, parenting and
White, Jr Recreation (RISE) 3168473 $20,000.00 DYCD mentoring activities in the 28th CD.
The People Living with AIDS Project comprises two
initiatives: the Saturday evening suppers for people w
HIV/AIDS, and our St. Vincent's Hospital Initiative,
providing companionship and light refreshments to
Rector Church Wardens & Vestry 13- patients at St. Vincent's Hospital as well as their
Quinn Members of St. Luke in Fields of New York 2861673 $3,500.00 DYCD families, loved ones and caregivers.
13- For the West Harlem Child Center for pre-school
Jackson Red Balloon Day Care Center, Inc. 2772534 $3,500.00 ACS children.
RHI will use funding to support over 25 programs and
20- services offered each month in the areas of educatio
Gonzalez Red Hook Initiative, Inc. 3904662 * $10,000.00 DYCD employment, health and community development.
31-
Gonzalez Red Hook Rise, Inc. 1770090 $10,000.00 DYCD For after-school reading program.
Redeemed Outreach Ministries and 11- Programming for domestic violence and sexual assau
Comrie Publications International, Inc. 3335514 * $3,500.00 MISC survivors.
20-
DeBlasio Reel Stories Teen Filmmaking, Inc. 0936377 * $3,500.00 DYCD To support youth filmmaking activities.
Felder, 20-
CC Fidler Refuah Resource 1820738 * $75,000.00 DYCD To create a physician referral database.
Funds will be used to support intergenerational
programs as well as social, cultural and recreational
activities for seniors from the Washington Heights
13- community. The RAIN Inwood Senior Center will ser
Martinez Regional Aid for Interim Needs, Inc. 6213586 $18,000.00 DFTA seniors 60 years of age and over.
13- R.A.I.N. One Stop helps low income seniors to apply
Palma Regional Aid for Interim Needs, Inc. 6213586 $7,500.00 DFTA a wide variety of benefits and entitlements.
13-
Gerson Regional Plan Association, Inc. 1624154 * $5,000.00 DYCD To provide funding for community programming.
11-
Katz Rego Park Jewish Center 1672786 * $6,200.00 DFTA Programming and City of hope.
52- To enhance and expand database of best clinician &
CC Felder Relief Resources 2323151 * $25,000.00 DOHMH outpatient programs.
26-
Barron Remeeder Houses Tenants Association 2686231 * $2,300.00 MISC To fund the Annual Family Day.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Research Foundation of the City University 13- To subsidize cost of running undergraduate political
Ignizio of New York 1988190 $3,000.00 CUNY internship program.
Research Foundation of the City University 13- The funds will be used to support the CUNY Citizen a
Palma of New York 1988190 $5,000.00 CUNY Immigration Project.
Research Foundation of the City University 13- To provide legal services, counseling, and outreach f
White, Jr of New York 1988190 $15,000.00 CUNY constituents in the 28th CD who are facing foreclosur
To provide legal services, counseling, and outreach f
Research Foundation of the City University 13- elderly constituents, otherwise known as elder law in
White, Jr of New York 1988190 $5,000.00 CUNY the 28th Council District.
Funding will support the purpose of raising general
Research Foundation of the City University 13- awareness of the history and ongoing contributions o
Seabrook of New York 1988190 $8,000.00 CUNY African Americans in our community.
To support overall operating costs. Organization offe
Resource Center for Community 13- an array of supportive services (domestic violence,
Arroyo Development, Inc. 3603303 * $20,000.00 DYCD Food Pantry, ESL and Civics program, etc.)
TRTC is a job-training organization that trains low-
income New York, many of them former substance
abusers and/or individuals with criminal records, to
become CASAC Certified Drug Counselors. The
11- program is based in Brooklyn and serves all 5
Gonzalez Resource Training Center, The 3411856 * $10,000.00 DOHMH boroughs.
13- Cultural enrichment and family day activities at King
Dickens Rev. Dr. Martin Luther King Towers 3948597 $3,500.00 MISC Towers.
13- Free and Discount Ticket Program for Seniors and
Oddo Richmond County Orchestra, Inc. 4063615 * $3,000.00 DCA Students.
13-
Oddo Richmond County Sapphires, Inc. 4140829 $1,000.00 DYCD Insurance, accounting and printing fees.
Richmond County St. Patrick's Committee, 13-
Mitchell Inc. 3755987 $7,500.00 DYCD To provide funding for St. Patrick's Day parade.
13-
Oddo Richmond Engine Company No. 1 2943389 $5,000.00 FDNY To fund operating expenses and utility bills.

11-
Gentile Ridge Chorale, The 6264993 * $1,000.00 DYCD To support a local theater arts program.
Ridgewood Bushwick Senior Citizens 11-
CC Crowley Council, Inc. 2453853 $25,000.00 DFTA To enhance senior programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Fidler,
Brooklyn Ridgewood Bushwick Senior Citizens 11-
CC Delegation Council, Inc. 2453853 $350,000.00 DFTA To provide services to seniors and disabled adults.
Fidler,
Brooklyn Ridgewood Bushwick Senior Citizens 11- To provide funding for the Ridgewood Bushwick You
CC Delegation Council, Inc. 2453853 $50,000.00 DYCD Center.
To provide comprehensive services to disadvantaged
Ridgewood Bushwick Senior Citizens 11- disabled adults and seniors. Sponsors quality of life
Crowley Council, Inc. 2453853 $10,000.00 DFTA programs and facilitates entitlements and benefits.
Ridgewood Bushwick Senior Citizens 11-
Dilan Council, Inc. 2453853 $16,875.00 DFTA To provide funding for operational support.
Ridgewood Bushwick Senior Citizens 11-
Dilan Council, Inc. 2453853 $20,000.00 DFTA For operational support and senior programming.
Ridgewood Bushwick Senior Citizens 11-
Dilan Council, Inc. 2453853 $20,000.00 DFTA For operational support and senior picnic.
Ridgewood Bushwick Senior Citizens 11-
Dilan Council, Inc. 2453853 $10,000.00 DFTA Operational support.
Funds serve for general operation and administration
costs for the economic development and community
Ridgewood Local Development 11- improvement program involving any commercial or
Crowley Corporation 2483351 * $5,000.00 DSBS industrial business of Glendale and Ridgewood.
General operating administrative and operating costs
Ridgewood Local Development 11- for economic development and community
Reyna Corporation 2483351 * $27,000.00 DSBS improvement program in Ridgewood.
Ridgewood Reservoir Education and 26- Advocating and educating the Ridgewood Reservoir
Crowley Preservation Project 2519259 * $1,500.00 DYCD the purpose of preservation through public knowledg
Ridgewood Volunteer Ambulance Corp., 23- To assist in operating expenses for emergency medic
Crowley Inc. 7405104 $3,000.00 FDNY services to all residents in 4 local communities.
Ridgewood Volunteer Ambulance Corp., 23-
Reyna Inc. 7405104 $15,000.00 FDNY Funds will be used towards operating expenses.
Rise Up and Walk Youth Outreach Center, 04- To provide after-school academic enrichment program
Vann Inc. 3707153 * $10,000.00 DYCD and summer camp activities for youth in District 36.
13-
Koppell Riverdale Jewish Community Council, Inc. 3158647 * $5,000.00 DFTA Environmental education program.
13-
Koppell Riverdale Mental Health Association, Inc. 1930700 $25,000.00 DOHMH Counseling program at John F. Kennedy High Schoo

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Teen Center providing structured recreation, health


promotion and nutritional education for ages twelve to
eighteen. Music, literacy and photography after-scho
13- classes at MS/HS 368. Workshops on health topics in
Koppell Riverdale Neighborhood House, Inc. 1740024 $30,000.00 DYCD the RNH after-school program.
39-
Dickens Riverside Church, The 2052123 $3,500.00 DCA 11th Annual NY Family Arts Festival.
13- Free and Discount Ticket Program for Seniors and
Oddo Riverside Opera Company, Inc. 3966800 $1,000.00 DCA Students.
13- To fund "Music Memory" program in PS 1 and PS 15
Arroyo Riverside Symphony, Inc. 3168350 $3,500.00 DCA in District 17.
13- Funds will provide schools with cultural enrichment
Fidler Riverside Symphony, Inc. 3168350 $3,500.00 DCA services.
13-
Stewart Riverside Symphony, Inc. 3168350 $5,000.00 DCA To bring music programs into the schools.
Roberta Wells Conservatory of Arts and 11- To continue after-school program for youth in dance,
Vallone, Jr Learning, Inc. 3596735 * $4,000.00 DCA theatre and acrobatics.
11- Support for Little League baseball equipment, field
Comrie Rochdale Village Little League, Inc. 2614324 * $5,000.00 DYCD maintenance and programming.
To support the Rochdale Village Community Center,
11- N.O.R.C program and the senior center by providing
White, Jr Rochdale Village Social Services, Inc. 3397470 $6,429.00 DFTA general operating and programmatic expenses.
To support youth activities that will broaden the
11- development and resources of at-risk youth through
White, Jr Rochdale Village Social Services, Inc. 3397470 $6,428.00 DYCD technology, media production, arts and recreation.
11- To support the general operating and programmatic
White, Jr Rochdale Village Social Services, Inc. 3397470 $30,000.00 DFTA expenses of senior programs.
Rockaway Development and Revitalization 11- For business outreach program for entrepreneurs
Sanders, Jr Corporation 2575794 $100,000.00 DSBS interested in growing their business.
Rockaway Point Volunteer Emergency 11-
Ulrich Services, Inc. 2665405 $5,000.00 FDNY To support local fire and ambulance services.
Felder, Rodeph Chesed Volunteer Ambulette 11- Operating expenses for 3 vans & Home Visitation
CC Weprin Transport, Inc. 3527657 $50,000.00 DFTA programs.
Rollin Together Local Development 36-
Arroyo Corporation 4552584 $5,000.00 DYCD Fund community summer and winter events.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To provide refreshments for those coming into the


11- senior center which is open to those who live in the
Felder Roman Catholic Church of St. Dominic 2277891 * $3,500.00 DFTA area.
Ronald McDonald House of Long Island, 11- To offset expenses associated with overnight stays o
Weprin Inc. 2764747 * $25,000.00 DYCD family caring for ill family members.
Rooftop Films will host public outdoor film screenings
the South Bronx. Rooftop will work to locate venues i
Council District 17 in which to provide screenings of
35- new independent films that are of particular relevance
Arroyo Rooftop Films, Inc. 2323897 * $5,000.00 DCA to the community.
Funding will support Rooftop Films' public outdoor
35- screenings, live music and other solar-powered even
Garodnick Rooftop Films, Inc. 2323897 * $3,500.00 DCA on the pier at Stuyvesant Cove Park.
35-
James Rooftop Films, Inc. 2323897 * $5,000.00 DCA For outdoor films in the District.
Funding will support new, independent outdoor film
screenings throughout Manhattan in the Summer of
2010, including El Museo del Barrio, the pier at Solar
35- One, and the Open Road Rooftop at the New Design
Manhattan Del. Rooftop Films, Inc. 2323897 * $3,500.00 DCA High School.
Funding for Rooftop Films to present 3 free screening
35- of independent film outdoors at El Museo del Barrio i
Viverito Rooftop Films, Inc. 2323897 * $5,000.00 DCA Summer 2010.
35-
Yassky Rooftop Films, Inc. 2322897 * $10,000.00 DCA To host a public outdoor film screening.
13- Funding to support Roosevelt Island Day Nursery
Lappin Roosevelt Island Day Nursery 2980947 $10,000.00 ACS scholarship fund.
13- Funding to support the general operations of the
Lappin Roosevelt Island Historical Society 3018935 * $5,000.00 DYCD Roosevelt Island Historical Society.
23- Maintain volunteer civilian observation program and
Comrie Rosedale Civic Association 7283084 * $3,500.00 DYCD teen activity project.
23- To provide funding support for ten activity projects in
Sanders, Jr Rosedale Civic Association 7283084 * $10,000.00 DYCD the community.
52- Purchase equipment and trophies for Little League
Comrie Rosedale Little League Baseball, Inc. 1251209 * $5,000.00 DYCD baseball program.
11- To provide to continue the community youth soccer
Sanders, Jr Rosedale Rockets Soccer Club 2533331 * $7,000.00 DYCD program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

RBKids PS Broadway Program - an in-school progra


for low-income Manhattan public elementary school f
graders (work with PS11, PS33 and PS51). PS
Broadway offers 15 visits by teaching artists for group
instruction in music and dance, school visits from
professional Broadway performers, a field trip to a
54- Broadway show, and an end-of-semester performanc
Quinn Rosie's Broadway Kids, Inc. 2099457 * $3,500.00 DCA by the students for the school community.

We reach into our community through our education


program, which affects more than 6,000 students and
280 teachers throughout the public high school syste
in New York City (Jacqueline Kennedy Onassis High
School, High School of Art and Design, Repertory Hig
School, High School of Fashion Industries, Manhatta
Bridges High School, and Harvey Milk High School).
Whether through our school-wide partnerships or Pag
to Stage, our goal is to instill the skills and abilities in
our students that will help them succeed throughout
their lives. By integrating theatre into their classroom
activities, they develop learning comprehension,
creative thinking, problem-solving skills and teamwor
Our work with students recently expanded to include
after-school program called Voices—a program that
brings together at-risk students from our partner
schools to form a student theatre company. As a resu
13- they write, stage and produce theatre which culminat
Quinn Roundabout Theatre Company, Inc. 6192346 * $5,000.00 DCA in public performances in our Black Box Theatre.
Roxbury Volunteer Emergency Services, 11-
Ulrich Inc. 3084367 $3,000.00 FDNY To support local fire and ambulance services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

RMA Seniors Initiative, now in its second year, brings


senior citizens to the museum for free admission, free
guided thematic tours, and free films on the first
Monday of every month. Additionally, seniors can
participate in a weekly free art making program,
Auspicious Stitches, where they learn how to do
Himalayan-style embroidery and create a group proje
In the first year, 2,367 seniors representing 1,458
groups citywide took advantage of RMA's Seniors
Initiative. Interestingly, 908 individual seniors who
could get to the museum on their own also attended
Free Seniors Days and associated programming. W
funds for senior transportation very limited, the major
of groups and individuals are from local neighborhoo
that are within walking distance or a short train or bus
22- ride from the museum. We seek stabilization funding
Quinn Rubin Museum of Art 6799567 * $9,000.00 DCA sustain the program at its current levels.
11-
Stewart Rugby Family Services 3223904 $10,000.00 DYCD To provide funds for after-school programs.
for general support of regular programming, including
Russian American Cultural Heritage 02- salons, seminars and annual Children's Festival of
Jackson Center, Inc., The 0712132 * $3,500.00 DYCD Russian Culture
13- Funding for the enrichment of cultural and out-reach
Nelson Russian American Foundation, Inc. 3946716 * $12,500.00 DYCD programs for the Russian American community.
13- To support the Russian Heritage Festival, a citywide
Recchia Russian American Foundation, Inc. 3946716 * $15,000.00 DYCD series of events promoting Russian heritage.
13-
Weprin Russian American Foundation, Inc. 3946716 * $20,000.00 DYCD To support for their Russian Heritage Festival.
Russian Ethnic Bilingual Education 13-
Katz Cultural Association (REBECA), Inc. 3513549 * $4,500.00 DYCD To fund workshops at REBECA.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Ryan/Chelsea-Clinton is requesting $5,000 to suppor


subscription fees associated with DT Interpreting
Services, a service of Deaf-Talk. DT Interpreting
Services provide on-demand American Sign Languag
(ASL) interpreter services for deaf and hearing impai
patients through a state-of-the-art video conferencing
unit. Interpreters are certified to proper levels by the
Registry of Interpreters for the Deaf and the National
Association for the Deaf – the on-demand service is
available 24 hours a day, every day, all year long.
Costs associated with the service include a monthly
subscription fee for use of the mobile flat screen
monitor/video unit and a per-minute fee for interprete
sessions; DT Interpreting Services has reported cost
Ryan/Chelsea-Clinton Community Health 13- savings over traditional in-person interpreter services
Quinn Center, Inc 3911827 * $5,000.00 DOHMH for health care facilities nationwide.
11- To provide support for the After-School Instruction
Recchia Ryken Educational Center 3544910 * $24,000.00 DYCD Program and the Proficiency in Reading Program.
To support outreach, awareness, education and supp
13- services for lupus patients and their families in
Palma S.L.E. Lupus Foundation, Inc., The 3060086 * $5,000.00 DOHMH underserved Bronx neighborhoods.
13- To provide patients and professionals support service
Rivera S.L.E. Lupus Foundation, Inc., The 3060086 * $5,000.00 DOHMH for those affected by lupus.
68- To fund operating and staff costs for after-school
Recchia S.P.A.R.E., Inc. 0546091 $40,000.00 DYCD educational and recreational activities.
11- To assist the senior population and the homebound i
Crowley Sacred Heart Seniors Community Guild 1666876 * $3,000.00 DFTA the community with socialization.
11- To provide the community with high quality music and
Crowley Sacred Music Choral of Richmond Hill, Inc. 3457320 * $3,000.00 DYCD give talented individuals an opportunity to contribute
James, 11- For senior program and popular community outreach
CC Yassky Saint Francis College 1635105 $60,000.00 DFTA program.
Funding to improve and development immigrant and
Reyna, 51- minority-owned businesses in the Broadway Triangle
CC Martinez Saint Nicholas Preservation Corporation 0192170 * $140,000.00 DSBS and Flushing Avenue area in Brooklyn.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Fidler,
DeBlasio,
Brooklyn Saint Rosalia-Regina Pacis Neighborhood 11- After school programs for at-risk youth, community
CC Delegation Improvement Association 2697931 $125,000.00 DYCD projects, senior citizens support, disaster preparedne
To provide materials for residential activities, pay for
Saints Joachim and Anne Nursing and 22- trips to historical places and purchase recreational
Recchia Rehabilitation Center 2943712 * $5,000.00 DFTA equipment.
11-
Recchia Salt and Sea Mission 3012147 * $13,000.00 DYCD To support the food pantry.
13-
Mitchell Salvation Army of Greater New York, The 5562351 * $3,500.00 DYCD To provide funds for after-school programs.
11- Supports Annual Health Fair and Basketball
Foster Samaritan Village, Inc. 2635374 * $2,000.00 DYCD tournaments during the recovery month.

Mendez,
Yassky,
Koppell,
Brewer,
Koppell,
White,
Katz, Suicide Prevention Hotline; public outreach and
James, 13- resource suicide prevention materials + volunteers
CC Palma Samaritans of New York, Inc. 3164464 $20,000.00 DOHMH recruit for hotline.
13-
Jackson Samaritans of New York, Inc. 3164464 $3,500.00 DOHMH For suicide prevention work in Council District 7.
To provide awareness and improve effectiveness in
responding to people in crisis through the suicide
13- prevention program to 150 Bronx mental health
Rivera Samaritans of New York, Inc. 3164464 $5,000.00 DOHMH providers.
Suicide prevention programs and District wide
conference on suicide prevention with students,
13- teachers, caregivers and general community
Weprin Samaritans of New York, Inc. 3164464 $5,000.00 DOHMH participation.
11-
Avella Samuel Field YM & YWHA, Inc. 3071518 $12,500.00 DYCD Funding for a district wide anti-graffiti program.
11- Senior programs and transportation. $3,857 for "2009
Weprin Samuel Field YM & YWHA, Inc. 3071518 $3,857.00 DFTA Senior Day" within Council District 23.
11- Senior programs and transportation. $5,000 for "2009
Weprin Samuel Field YM & YWHA, Inc. 3071518 $15,000.00 DFTA Senior Day" within Council District 23.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- After-school, weekend and summer programs for you


Weprin Samuel Field YM & YWHA, Inc. 3071518 $15,000.00 DYCD $5,000 for "2009 Family Day" in Council District 23.
11- For CAPE program. Offers counseling services for
Weprin Samuel Field YM & YWHA, Inc. 3071518 $15,750.00 DOHMH adults.
13-
Ignizio Sandy Ground Historical Society, The 3035736 * $3,000.00 DCA Subsidize cost of school-children programs at Museu
DFTA
Felder, (50%)
Recchia, SBH Community Service Network, Inc. 23- DYCD To provide wide range of support service for frail elde
CC Weprin (Sephardic Bikur Chomlim) 7406410 $250,000.00 (50%) + employment training & placement program.

11- To support activities (i.e. Viking Fest) for Scandinavia


Gentile Scandinavian East Coast Museum 3634793 $1,500.00 DYCD American community in Bay Ridge.

Black
Latino and
Asian
Caucus,
Dickens,
Manhattan 13-
CC Delegation Schomburg Center in Black Culture 1887440 $40,000.00 NYPL To fund the Junior Scholars Program.
To provide GED, basic education, literacy skills, life
School Sisters of Notre Dame Educational 65- resource workshops and computer skills for women
CC Center 1217975 * $25,000.00 DYCD who have dropped out of school.
06-
Vacca Schuyler Hill Civic Association 1185107 $5,000.00 DYCD To support activites and special events at civic hall.
Seamen's Society for Children and 13- To purchase educational equipment and supplies for
Mitchell Families 5563010 $5,000.00 DYCD day care.
Seamen's Society for Children and 13- Purchase of educational supplies and day care
Oddo Families 5563010 $2,000.00 DYCD equipment.
11- To fund artist fees and productions costs for the conc
CC Seaside Summer Concert Series, Inc. 2561538 * $100,000.00 DYCD series.
13- To provide educational, cultural and recreational bus
Foster Second Prince of Peace Baptist Church 3281035 * $5,000.00 DYCD trips to the community at large.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Each year, Second Stage Theatre’s Student Matinee


Series enables 1,200 students to experience and lea
from professionally produced Off-Broadway theatre.
Second Stage has formed relationships with a numbe
of junior and senior high schools throughout the five
boroughs that consistently utilize this free service for
their students. A majority of participants attend
vocational schools, and this program affords them on
of very few opportunties to step outside their
concentration. In addition, many of the students’
parents don’t have the time, money, and/or inclination
to take their children to theater so our matinee series
gives them an educational experience they would
otherwise not have. This program not only offers
students the chance to see live theatre, it also facilita
a comprehensive discussion between students, their
teachers, and our artists regarding the themes and
issues that are pervasive in the piece. All participatin
classrooms receive a study guide, created and provid
by Second Stage Theatre, to assist with this lesson.
These study guides are prepared to help the students
think critically about the show. Following each matin
there is a talk-back session with the cast and creative
team that is coordinated by the artistic staff at Secon
Stage Theatre. This talk-back gives students the
chance to ask questions and interact with the actors,
playwrights and directors who helped bring the piece
fruition. This process makes the play relevant to the
students’ lives and puts a personal touch on the
experience. The partipants in the Student Matinee
Series live throughout the five boroughs of New York
City, range in age from 13-19, and come from diverse
socio-economic backgrounds. The schools we serve
include Abraham Lincoln High School (Brooklyn),
Baccalaureate School for Global Education (Queens)
Cobble Hill High School (Brooklyn), Discovery High
School (Bronx), Fashion Industries High School
(Manhattan), Graphic Arts High School (Manhattan),
13- Grover Cleveland High School (Queens), Halsey Jun
Quinn Second Stage Theatre, Inc. 3021180 * $5,000.00 DCA High (Queens), Jacqueline Kennedy-Onassis High

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

School (Manhattan), Washington Irving High School


(Manhattan), Urban Academy (Manhattan), West Sid
High School (Manhattan), Boys and Girls Harbor
(Manhattan) and Young Women’s Leadership Schoo
(Manhattan). On average, the students from these
schools are 14% white, 29% black, 50% Hispanic or
Latino, and 7% Asian. Two-thirds (66%) qualify for fr
lunches. Enrollment at these schools ranges from 13
3051 students, with an average of 1,259 students.

13-
DeBlasio Secondary School for Journalism 6400434 $3,000.00 DOE To fund the production of school newspaper.
04- After-school programs, summer trips for children, tee
Foster Sedgwick Development Residents Council 3674936 * $3,000.00 DYCD sports, Basketball programs and GED programs.
Self Help for Women with Breast or 13- Support Services for breast and ovarian cancer
Oddo Ovarian Cancer (SHARE), Inc. 3131914 $3,500.00 DOHMH patients.
13-
Katz Selfhelp Community Services, Inc. 1624178 $7,357.00 DFTA ESL/Adult Literacy and Music Appreciation program.
13-
Katz Selfhelp Community Services, Inc. 1624178 $15,500.00 DFTA Security cost for senior center.
13-
Liu Selfhelp Community Services, Inc. 1624178 $10,000.00 DFTA Health and wellness program.
13- To continue Queensview/North Queensview NORC
Vallone, Jr Selfhelp Community Services, Inc. 1624178 $10,000.00 DFTA program.
13- For expanded services and hours for Fresh Meadows
Weprin Selfhelp Community Services, Inc. 1624178 $20,000.00 DFTA Naturally Occurring Retirement Community.
Self-Help for Women with Breast or 13- To provide services in a more cost-effective way to a
CC Ovarian Cancer (SHARE) 3131914 $50,000.00 DYCD larger client base.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

DFTA
Felder, (50%)
Recchia, 11- DYCD Recreation and cultural programs for the elderly + wi
CC Weprin Sephardic Community Center 2567809 $250,000.00 (50%) range of after-school & weekend youth programs.
11- To purchase hi-low beds for residents who are at risk
Recchia Sephardic Home for the Aged, Inc. 1694718 * $11,000.00 DFTA falls.
71- Funding for Memorials for families who lost loved one
Nelson September 11th Family Group 0899005 $3,500.00 DYCD on 9/11.
To support the annual memorial ceremony, the
71- memorial soccer cup and maintenance of the memor
Recchia September 11th Family Group 0899005 $4,000.00 DYCD square.
26- Non-profit concert series to bring free classical music
Mitchell Serenade at Historic Christ Church, Inc. 2609767 * $1,500.00 DYCD Staten Island residents.
Service Corps of Retired Executives 52- Subsidize general operating expenses for conducting
Ignizio (SCORE) 1067290 * $3,000.00 DSBS small business consulting services.
Service Corps of Retired Executives 52-
Oddo (SCORE) 1067290 * $3,000.00 DSBS Small business seminars and workshops.
For general expenses of Project Access, which includ
Service Fund of the National Organization 13- a hotline, free to low-cost legal and financial clinics in
Jackson for Women 3083202 * $3,500.00 DYCD divorce, custody, employment and finances.
DeBlasio,
Arroyo,
Brewer, Services and Advocacy for GLBT Elders, 13-
CC Weprin Inc. (SAGE) 2947657 * $225,000.00 DFTA To support essential SAGE programs and services.
Services Now for Adult Persons (SNAP), 11-
Comrie Inc. 2591783 $5,000.00 DFTA Support for social services for senior citizens.
Support the overall program for seniors and support
transportation for both the well and developmentally
Services Now for Adult Persons (SNAP), 11- disabled senior citizens. Serves approximately 350
Weprin Inc. 2591783 $50,000.00 DFTA people.
20- To provide funding for programs that assist 9/11 victi
Mitchell Serving Those Who Serve, Inc. 0069773 * $2,000.00 DYCD and their families.
20- To provide funding support for the Detoxification
Oddo Serving Those Who Serve, Inc. 0069773 * $3,500.00 DYCD Program for 9/11 First Responders.
11-
Stewart Sesame Flyers International, Inc. 2692485 * $5,000.00 DYCD To provide funding for sports and culture for kids.
Mitchell Seton Foundation for Learning 13- $3,500.00 DYCD To provide funds for education programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

3371852
Funding will support the Seventh Regiment Armory's
Seventh Regiment Armory Conservancy, 13- ongoing neighborhood beautification and maintenanc
Garodnick Inc. d/b/a. Park Avenue Armory 4086800 * $3,500.00 DYCD program.
Felder, 11-
CC Weprin Shalom Task Force, Inc. 3207504 * $25,000.00 MISC To provide domestic violence hotline services.
35- Funding for Family Day events and various youth and
Nelson Sheepshead Tenants Association 2158698 * $5,000.00 MISC tenant activities.
Felder, Shmira Civilian Volunteer Patrol of Boro 11- To maintain operation volunteer patrols 24/7 - funds
CC Weprin Park, Inc. 3260405 * $25,000.00 DYCD replacements of furniture, equipment.
To assist volunteers to patrol 24/7 to improve safety o
Shmira Civilian Volunteer Patrol of Boro 11- the community. Response to calls for lost children an
DeBlasio Park, Inc. 3260405 * $10,000.00 DYCD adults. Crowd control in tandem with 66th Precinct.
Shmira Volunteer Patrol Corp. d/b/a/ 11- Residential patrol of Williamsburg, and a 24-hour
Yassky Williamsburg Safety Patrol 2719958 $10,000.00 DYCD hotline.

51-
Gentile Shore Road Garden Council, Ltd. 0447566 $1,500.00 DYCD To support local gardening programs.
Shorefront Jewish Community Council, 11- Funding for community outreach, entitlements
Nelson Inc. 2986161 $10,000.00 DFTA assistance, ESL classes, food distribution, etc.
Shorefront Jewish Community Council, 11- To support case management, the food pantry and
Recchia Inc. 2986161 $5,000.00 DFTA vocational training.

For the past 16 years, the company has devoted an


entire season to the work of a single playwright. Our
funding request is for programmatic support for
Signature's 2009/10 Horton Foote Legacy Season an
for The Signature Ticket Initiative which will make ou
13- season affordable and accessible to all by offering $2
Quinn Signature Theatre Company, Inc. 3641560 * $5,000.00 DCA tickets during the initial runs of each production.
95- To subsidize tickets for school kids, and training
CC Weprin Simon Wiesenthal Center, Inc. 3964928 * $40,000.00 DOE programs.
Funding will support NYC public school students in th
Tools for Teens program at the New York Tolerance
95- Center, which features specially designed curricula
Manhattan Del. Simon Wiesenthal Center, Inc. 3964928 * $3,500.00 DYCD focusing on social responsibility.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

20- To provide funds for programming that tourism on


Mitchell SINY, Inc. 8995315 * $2,500.00 DYCD Staten Island.
20-
Oddo SINY, Inc. 8995315 * $15,000.00 DYCD Pizza Tour and Discover SI Tour.
14- Sustain the academic, cultural enrichment and
Dickens Sister Power Organization, Inc., The 1806113 * $5,000.00 DYCD leadership development for at-risk girls in Harlem.
Support for the Haitian education radio program that
airs every Tuesday evening from 8 pm to 10 pm over
11- 91.5 FM NYE, the broadcast station of the Departme
Eugene Society for Haitian Research, Inc. 3439457 * $4,000.00 DYCD of Education of the City of New York.
11- Borimix Puerto Rico Fest and to provide Hispanic and
Mendez Society of the Educational Arts, Inc. (SEA) 3210593 $3,000.00 DCA Puerto Rican Heritage programs in Council District 2.
To support the Tour of Children's Theatre as well as
11- provide programs and shows for the elderly residents
Rivera Society of the Educational Arts, Inc. (SEA) 3210593 $20,000.00 DCA the Bronx.
11- To provide arts programming for children in Council
Viverito Society of the Educational Arts, Inc. (SEA) 3210593 * $3,500.00 DCA District 8.
11- To provide financial support for the Sculpture Park's
Gioia Socrates Sculpture Park, Inc. 3066597 * $3,500.00 DPR free annual international film festival, "Outdoor Cinem
Sol Zim Jewish Enrichment Music 11- For costs associated with children's choir, concerts, a
Weprin Foundation, Inc., The 3631951 * $7,500.00 DCA recordings.
11-
Katz Songs of Love Foundation 3314191 * $1,200.00 DCA For general operating expenses.
Songs of Solomon: An Inspirational 13-
Dickens Ensemble, Inc. 4195889 $6,000.00 DYCD Summer Music Boot Camp

Black
Latino and
Asian
Caucus,
Dickens,
Arroyo, Sophie Davis School of Biomedical 13- To increase our number of under-represented minor
CC Weprin Education 3893536 $50,000.00 CUNY students.
Sophie Davis School of Biomedical 13- Assisting minority recruitment for medical and physic
Comrie Education 3893536 $5,000.00 CUNY assistant programs.
Sophie Davis School of Biomedical 13-
Sears Education 3893536 $3,500.00 CUNY Provide quality services to underserved communities

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11-
CC Fidler Soul Tigers Marching Band, Inc 0615740 * $10,000.00 DYCD To purchase new instruments.
77-
Barron Soul Tigers Marching Band, Inc. 0615740 * $3,000.00 DYCD To provide instruments for children.
This funding will support the largest oral history proje
13- of its kind, whose mission is to honor and celebrate o
Palma Sound Portraits Productions, Inc. 3753011 * $5,000.00 DCA another's lives through listening.
StoryCorps is an independent nonprofit project whos
mission is to honor and celebrate one another’s lives
through listening. By recording the stories of our lives
with the people we care about, we experience our
history, hopes, and humanity. Funds requested in
support of StoryCorps' activities in New York City and
the delivery of one Door-to-Door recording day to a
community group in Speaker's district and of her
choosing. StoryCorps serves all boroughs of New Yo
City and is open to the public at no cost. We also
conduct focused community outreach to ensure the
13- participation of underserved and underrepresented
Quinn Sound Portraits Productions, Inc. 3573011 * $5,000.00 DCA populations.
The funds will support the continued operation of the
organization's technology center, which provides free
13- internet access and computer training to community
Palma Soundview Community In Action, Inc. 3952341 * $125,000.00 DYCD youths and adults.
13- To provide funding support for youth programs and
Oddo South Beach Houses Tenants Association 6400434 $1,000.00 MISC office supplies.
South Bridge Towers Parent and Youth 75-
Gerson Association 3217958 * $3,500.00 DYCD To provide funds for arts programming.
Funds are to defray the organization's operating cost
(rent, youth and family violence education programs)
58- Services targeted at Latino, African Americans, and
Arroyo South Bronx Concerned Citizens, Inc. 2435898 * $12,500.00 DYCD other minorities in the South Bronx CB#1, #2, #3.
SBxFC provides quality food to low-income residents
affordable prices. The organization also conducts
77- health, nutrition and fitness workshops to local
Arroyo South Bronx Food Cooperative 0676535 $5,000.00 DYCD residents.
13- To provide legal assistance to community members
DeBlasio South Brooklyn Legal Services 2605605 * $3,500.00 DYCD facing eviction, domestic violence, and other issues.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To support after-school programming and summer


03- learning academies for middle and high school
CC Recchia South Brooklyn Youth Consortium 0387372 $15,000.00 DYCD students, as well as senior programs.
11- To fund programs in youth development, educational
CC South Queens Boys and Girls Club, Inc. 1966067 $60,000.00 DYCD sports & athletics, social recreation and technology.
11-
Katz South Queens Boys and Girls Club, Inc. 1966067 $3,500.00 DYCD Youth Programming.
13-
DeBlasio South Street Seaport Museum 2596500 $3,000.00 DCA Museum's living harbor wet lab.
Southeast Queens Clergy for Community 11-
Comrie Empowerment, Inc. 3030795 $10,000.00 DOHMH Funding to expand domestic violence programming.
Southeast Queens Kids Wrestling 11-
White, Jr Association 3827161 * $4,000.00 DYCD To provide funds for wrestling equipment for the yout
Southeast Queens Neighborhood Network, 20- Support for LIFE Dropout Diversion initiative for at-ris
Comrie Inc. 8959564 * $15,000.00 DYCD youth.
11-
CC Comrie Southern Queens Park Association, Inc. 2432846 $40,000.00 DYCD To fund youth programs.
11- Offer seniors and families social, educational and leg
Reyna Southside Community Mission, Inc. 2306447 $16,875.00 DYCD services. Most of our clients are immigrants.
11- Offer seniors and families social, educational and leg
Reyna Southside Community Mission, Inc. 2306447 $30,000.00 DYCD services. Most of our clients are immigrants.
11-
Yassky Southside Community Mission, Inc. 2306447 $5,000.00 DYCD For office supplies.
Southwest Brooklyn Citizens Corps, Ltd. To support educating citizens about disaster emerge
d/b/a Community Emergency Response 20- preparedness, train volunteers in CPR and organizin
Gentile Team - CERT 1 NYC 1759111 * $2,500.00 DYCD 1st responders.
13-
Baez Spanish Dance Arts Company, Inc. 3286419 * $5,000.00 DCA Theatre Workshop Program @ PS 226
13- Dance residency for children at the New Explorations
Mendez Spanish Dance Arts Company, Inc. 3286419 * $3,000.00 DCA Into Science, Technology and Math (NEST+M) schoo

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Project Olé offers students a unique experience of


flamenco, an art form which boasts a history involving
wide range of diverse cultural influences, including
Spanish, Judaic, Arabic, and Gypsy. Through the
vehicle of flamenco, students are given the opportuni
to learn geography, history, language, and culture as
we integrate our programs into the school curriculum
We serve an average of 17,000 New York City public
school students each year with our residencies, lectu
demonstrations and school shows and expect to serv
more in the coming year. Our overall Arts Education
program costs approximately $200,000 and we recei
funding from a variety of government, corporate and
private foundations to offset the costs.

Population Served: Manhattan Bridges High School


Opened in September 2003, Manhattan Bridges is a
small, high school that caters to recent immigrants fro
Spanish speaking countries. All students are English
Language Learners with varying degrees of fluency.
Flamenco Vivo will work with the classroom teachers
all of whom are bilingual, to incorporate flamenco into
class work. At this specialized school, Flamenco Vivo
uniquely positioned to expose students to aspects of
their own heritage while aiding their transition to the
United States. At Manhattan Bridges High School,
Project Olé will include a lecture demonstration for th
entire student body and in-depth 10-week residency
activities for 3 classes (90 students). Manhattan Bridg
serves a population of 465 students in grades 9-12. T
demographics of the student body are 98% Hispanic,
with 2% African, Asian, and Caucasian. 90% of the
population qualifies for the free school lunch program

Population Served: PS 111


Set amid the housing projects of Hell’s Kitchen and th
luxury of Central Park West, where most children are
sent to private schools, PS 111 serves a poor and
13- largely distressed population of students going throug
Quinn Spanish Dance Arts Company, Inc. 3286419 * $3,000.00 DCA severe difficulties outside of school. Large numbers

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

children from local homeless shelters are sent to the


school. Flamenco Vivo will provide a 10-session
residency for two Kindergarten classes of up to 30
students each. In addition to the Teaching Artist, a
guitarist will be present at ever residency class.
Additionally, students will have the opportunity to see
Flamenco Vivo Carlota Santana performing on tour a
local venue in lower Manhattan. The student body at
111 includes 67% Hispanic Students, 12% White, 14
Black, and 7% Asian students. 65% of students quali
for the free lunch program.

Support will provide access to theater to underserved


students and seniors through a discounted and free
13- ticket subsidies. Participants will reside in the South
Arroyo Spanish Theater Repertory Company, Ltd. 2672755 $5,000.00 DCA Bronx.
13- For subsidized to free tickets to theater for Hispanic
Jackson Spanish Theater Repertory Company, Ltd. 2672755 $3,000.00 DCA children and seniors.
13- Repretorio Espanol education and outreach program
Mendez Spanish Theater Repertory Company, Ltd. 2672755 $3,000.00 DCA for Children.
Funds requested will allow us to provide access to
theatre to Hispanic students and seniors of limited
financial resources. We will offer low-admission price
13- ($18 ticket price or lower) for students and make
Palma Spanish Theater Repertory Company, Ltd. 2672755 $5,000.00 DCA available free tickets for seniors.
23-
Ignizio Special Olympics New York, Inc. 7061382 * $5,000.00 DYCD Cost of running special needs games.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

23-
Oddo Special Olympics New York, Inc. 7061382 * $3,500.00 DYCD For the purchase of t-shirts, medals, and hats.
Sports and Arts in Schools Foundation, 11-
Katz Inc. 3112635 $3,500.00 DYCD Sports and arts program at PS 175
11-
Barron Spring Creek Tenant Association, Inc. 3564394 * $3,000.00 MISC To fund the Annual Family Day.
11-
Comrie Springfield Rifles and Riflettes, Inc. 3250488 * $7,000.00 DYCD Funding for local youth sports program.
13-
Mitchell St. Adalbert's School 2693079 * $3,000.00 DYCD To fund after-school programs.
St. Albans Civic Improvement Association, 11- Funding for neighborhood newsletter and civic
Comrie Inc. 2444051 * $3,500.00 DYCD workshops.
11- To teach instrumental music and provide music
Comrie St. Albans Congregational Church 2077266 * $10,000.00 DYCD appreciation to adolescents and youth.
St. Albans Multipurpose Community 11-
Comrie Center, Inc. 3137355 * $10,000.00 DYCD Funding for local after-school program.
11- Purchase equipment and trophies for Little League
Comrie St. Albans/Jamaica Little League 2495698 $9,000.00 DYCD baseball program.
13- Provide job training to high school students from New
Dickens St. Aloysius Education Clinic 3415339 $4,000.00 DYCD York City.
11-
CC St. Anne's Warehouse, Inc. 2665242 * $45,000.00 DFTA To provide funding for the End of the Road productio
11- To provide funding to help the theater present the
Recchia St. Ann's Warehouse, Inc. 2665242 * $5,000.00 DCA Young@Heart Chorus.
20-
Gerson St. Augustine's Project, Inc. 0386393 $3,000.00 DYCD To provide funding for a museum guide.
To provide funding support of $1,000 for the Holy Na
13- Society and $2,500 for the purchase of furniture for th
Oddo St. Christopher's 5596884 $3,500.00 DYCD Community Center.
13-
Ignizio St. Clare's School 5596883 $20,000.00 DYCD Physical Maintenance of Public Assembly Rooms.
13-
Mitchell St. Columcille Irish Cultural Center 3909562 * $3,500.00 DYCD To Fund Annual Two-day Irish Festival.
13-
Oddo St. Columcille Irish Cultural Center 3909562 * $3,500.00 DYCD The funds would be used for the Annual Irish Fair.
To fund a study and issue a report on enrollment,
11- capacity and utilization in the NYC public school
Jackson St. Francis College 1635105 * $10,000.00 DYCD system.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

St. Francis of Assisi Roman Catholic 11- To continue sports, swimming and cheerleading
Vallone, Jr Church 1825075 * $17,000.00 DYCD programs for boys and girls ages 5-15.
The funds will serve to support work with immigrant
13- families in the South Bronx. Our programs include
Arroyo St. Jerome's HANDS Community Center 1740204 * $10,000.00 DYCD education, employment training and social services.
13-
Mitchell St. John's Lutheran Church & School 2578419 * $3,000.00 DYCD To fund after-school programs.
13-
Ignizio St. Joseph and St. Thomas School 6019803 $20,000.00 DYCD Physical Maintenance of Public Assembly Rooms.
11-
Vallone, Jr St. Joseph Roman Catholic Church 1631815 * $10,000.00 DYCD To continue sports program for children.
11-
James St. Joseph's College 1733439 * $10,000.00 DYCD To support its Arts program.
13- The provisions of food to poor residents of the
Seabrook St. Luke's Senior Community Program 2747442 * $8,000.00 DYCD Northeast Bronx via food pantry and soup kitchen.
Funds would support CCC's HIV-AIDS program and
St. Luke's-Roosevelt Hospital Center, 13- Peer Student program by supporting transportation, a
Brewer Center for Comprehensive Care 2997301 $2,000.00 DOHMH stipends to reimburse them for their time.
St. Luke's-Roosevelt Hospital Center, 13-
CC Center for Comprehensive Care 2997301 $30,000.00 DOHMH To fund 'PEER Support Program'.
Young Adult Program - safe and supportive
St. Luke's-Roosevelt Hospital Center, 13- environment for HIV positive young people to gather
Dickens Center for Comprehensive Care 2997301 $5,000.00 DOHMH and connect with one another.
11-
Vallone, Jr St. Margaret Mary Roman Catholic Church 1990941 * $5,000.00 DYCD Food pantry and youth services.
11- To support vibrant senior program for socialization an
Crowley St. Margaret's Senior Program 1723800 * $3,000.00 DFTA meals for all in the community.
Funds will be utilized to purchase foods items for pan
53- distribution to residents and people from Northeast
Ferreras St. Mark A.M.E. Church 0204696 * $8,167.00 DOHMH Queens.
13-
Mitchell St. Mary's Parochial Elementary School 2688405 * $3,000.00 DYCD To fund after-school programs.
11-
Recchia St. Mary's Roman Catholic Church 1631816 $5,000.00 DYCD To provide funding support for youth programs.
St. Nicholas Houses Community 26-
Dickens Organization, Inc. 2550841 $5,000.00 MISC Resources for the St. Nicholas Senior Center.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

St. Nicholas Houses Community 26- Annual St. Nicholas Family Day for all families and
Dickens Organization, Inc. 2550841 $5,000.00 MISC children.
To support a sports and character building youth
Crowley St. Pancras Catholic Youth Organization EX123945 * $3,000.00 DYCD program for all youth in the community.

11- To support local low-income families via community


Gentile St. Patrick's Vincent de Paul Society 1631818 * $2,000.00 DYCD food pantry.
To organize and produce annual St. Pat's for All para
Gioia St. Pats for All * $3,500.00 DYCD and festival.
Conduct a survey of the building. This is the first pha
11- of a plan to have the building designated as an
Reyna St. Paul's Lutheran Church of Williamsburg 1672799 * $6,125.00 DYCD individual New York City landmark.
11-
Dilan St. Peters Lutheran Church 1797192 * $16,500.00 DYCD Operation Support for Universal PreK Program.
St. Rosalia-Regina Pacis Neighborhood 11- To support beautification and after-school activities in
Gentile Improvement Association, Inc. 2697931 $16,875.00 DYCD Brooklyn.
To support beautification and after-school activities in
Brooklyn, including printing materials for returning
St. Rosalia-Regina Pacis Neighborhood 11- Iraq/Afghanistan veterans upon readjusting to civilian
Gentile Improvement Association, Inc. 2697931 $45,000.00 DYCD life.
St. Rosalia-Regina Pacis Neighborhood 11- To provide support for youth development and family
Recchia Improvement Association, Inc. 2697931 $2,000.00 DYCD support programs.
13- To fund youth program that provides immigrant youth
Mitchell St. Stanislaus Kostka Church 5564133 $47,000.00 DYCD with counseling.
Hot meals served three days a week at Epiphany
13- Lutheran Church, 302 East 206th Street near
Koppell St. Stephen's Meals Program 3567887 * $5,000.00 DYCD Bainbridge Avenue in Norwood
13-
Oddo St. Teresa Youth Activities Association 5669457 * $3,500.00 DYCD Equipment Purchases for Baseball League.
Stapleton - Union American Methodist 13-
Mitchell Episcopal Church 3870800 * $3,500.00 DYCD To fund food pantry.
Stapleton - Union American Methodist 13-
Mitchell Episcopal Church 3870800 * $7,500.00 DYCD To provide youth services to youth in community.
Staten Island Aid for Retarded Children 13- Administrative costs of special needs work training
Ignizio (d/b/a Community Resources) 5660279 * $5,000.00 DOHMH program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Staten Island Aid for Retarded Children 13-


Oddo (d/b/a Community Resources) 5660279 * $5,000.00 DOHMH Special Tees Program.
Staten Island Baseball Old-timers 13- Purchase of t-shirts, hats, and equipment for East
Oddo Association 4033266 $3,500.00 DYCD Shore Challenger Division.
23-
Ignizio Staten Island Center for Animal Welfare 7288928 * $3,500.00 DYCD Equipment and food purchase for no-kill animal shelt
23-
Mitchell Staten Island Children's Museum 7379930 $5,000.00 DCA To provide educational programming.
11-
Recchia Staten Island Children's Museum 2697931 $4,000.00 DCA To provide funding for operating support.
Staten Island Community Services 13- To provide funding for a bus driver for Arrochar
Oddo Friendship Clubs, Inc. 2778244 $23,000.00 DFTA Friendship Club.
Staten Island Economic Development 13- To fund programs to encourage economic growth on
CC Mitchell Corporation 3706442 * $50,000.00 DSBS Staten Island.
Staten Island Economic Development 13-
Ignizio Corporation 3706442 * $5,000.00 DSBS Costs of West Shore Light Rail Initiative.
Staten Island Economic Development 13- To provide economic development programs and
Mitchell Corporation 3706442 * $50,000.00 DSBS events.
Staten Island Economic Development 13- $50,000 for Health Conference $20,000 for Business
Oddo Corporation 3706442 * $70,000.00 DSBS Solution Center
Staten Island Employment Education 13-
Oddo Consortium 3097367 $5,000.00 DYCD For GED and ESL programs.
Staten Island Federation of Parent 13- General operating expenses for the groups annual
Ignizio Teacher Association's 3255838 * $1,166.00 DOE scholarship drive.
Staten Island Federation of Parent 13-
Mitchell Teacher Association's 3255838 * $1,167.00 DOE Materials/supplies for workshops.
Staten Island Federation of Parent 13- Funding of educational scholarships for graduating H
Mitchell Teacher Association's 3255838 * $28,000.00 DOE School students in Staten Island.
Staten Island Federation of Parent 13-
Oddo Teacher Association's 3255838 * $1,167.00 DOE Materials/supplies for workshops.
26-
Mitchell Staten Island High School 1383622 * $13,000.00 DYCD To provide funds for track program.
13- To provide funds for ice hockey and ice skating
Mitchell Staten Island Ice Hockey Association, Inc. 2939069 * $3,000.00 DYCD instruction to Staten Island Youth.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

$5k to PTA's at PS 1R, 3R, 4R, 5R, 6R, 8R, 32R, 36R
Staten Island Integrated Service Center 13- 37R, 42R, 53R, 55R, 56R, 58R, 69R. IS 7R, 24R, 34
Ignizio DOE District 31 6400434 $105,000.00 DOE 72R, 75R, HS/IS 43R.
Staten Island Integrated Service Center 13- For projects at schools in the 51st Council District to
Ignizio DOE District 31 6400434 $20,000.00 DOE determined at later date.
To provide funds for programs and events that provid
outreach and information sharing to Liberian commun
Staten Island Liberian Community 38- and other immigrants on access to services available
Mitchell Association 3685524 * $10,000.00 DYCD them.
13- To provide mental health services to the children of
Mitchell Staten Island Mental Health Society, Inc. 5623279 $20,000.00 DOHMH Staten Island and their families.
Staten Island Minority Civic Association, 13- To provide mathematic literacy program for youth in
Mitchell Inc. 4053773 $7,500.00 DYCD grades 3 to 6.
20-
Ignizio Staten Island NFP Association, Inc. 3560375 * $5,000.00 DSBS Support services for borough's non-profit organizatio
20-
Oddo Staten Island NFP Association, Inc. 3560375 * $1,000.00 DSBS Networking Sessions and Workshops.
20- Subsidize production costs and tickets for senior grou
Ignizio Staten Island Philharmonic Orchestra, Inc. 2732542 $3,000.00 DCA and students.
20- To fund artists fees, venue rental, advertising, publici
Mitchell Staten Island Philharmonic Orchestra, Inc. 2732542 $1,000.00 DCA and tickets subsidies.
20-
Oddo Staten Island Philharmonic Orchestra, Inc. 2732542 $3,000.00 DCA Artist fees and venue rental.
30- To subsidize postage and shipping costs for troop ca
Ignizio Staten Island Project Homefront, Inc. 0249876 * $3,500.00 DYCD packages.
30-
Mitchell Staten Island Project Homefront, Inc. 0249876 * $2,000.00 DYCD To provide funds to support military and their families
30- Postage Costs for shipping care packages to U.S.
Oddo Staten Island Project Homefront, Inc. 0249876 * $4,000.00 DYCD Military overseas.
Staten Island Recreational Association, 13- To provide funding for a therapeutic horseback riding
Oddo Inc. 3716944 $1,000.00 DYCD program.
87-
CC Oddo Staten Island Supports Our Soldiers 0759987 * $25,000.00 DYCD To fund the organization's operating expenses.
20-
Mitchell Staten Island Touch Tackle League 8882242 * $1,000.00 DYCD To provide sports activities.
11- Grandparents Empowerment Movement for elderly
Dickens Steinway Child and Family Services, Inc. 2326974 * $3,500.00 DYCD adults raising the children of their adult children.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

13- Funding for Adler Outreach, a low-income/inner-city


Jackson Stella Adler Studio of Acting 4112234 * $3,000.00 DCA youth actor training program.
To educate our community on how to rid our
neighborhood of guns. Our Youth is the main target
36- people are talking to. Our event is held on 169th stre
Foster Stop The Violence 4605924 * $2,000.00 DYCD between Washington and Park Avenue in the Bronx.
26- Employment resources for under- and unemployed
Dickens Street Corner Resource, Inc. 0149521 * $3,500.00 DYCD people in Harlem from ages 16-35.
Funding will support physical education services for
primary and secondary schools in Central and West
Harlem by providing capacity for local schools with
13- large proportions of at-risk children and combating
Dickens StreetSquash, Inc. 4061809 * $3,500.00 DYCD childhood obesity through squash and fitness training
Funding will support physical education services for
primary and secondary schools in Central and West
Harlem by providing capacity for local schools with
13- large proportions of at-risk children and combating
Manhattan Del. StreetSquash, Inc. 4061809 * $3,500.00 DYCD childhood obesity through squash and fitness training
Story Pirates will bring their PLAY/WRITE PROGRAM
to 30 students at P.S. 51 in Council District 3.
Play/Write is a three-part drama and creative writing
program that puts students’ words, ideas, and stories
center stage. In Play/Write, professional actors adap
and stage stories written by students in a theatrical
performance, where children experience the power o
their words brought to life onstage. The program
effectively encourages students to write more, to read
more, and to value their own ideas. With your suppor
the Story Pirates will bring quality, innovative arts
programming to 322 children in your district, providin
02- theater performances, creative writing workshops, an
Quinn Striking Viking Story Pirates, Inc. 0720786 $3,000.00 DCA cultural vitality to the students of P.S. 51.
13- Funding would support eviction prevention and tenan
Brewer Strycker's Bay Neighborhood Council, Inc. 1943516 * $6,000.00 HPD rights counseling.
13- Outreach for intergenerational program for families a
Dickens Studio Museum in Harlem, The 2590805 $10,000.00 DCA seniors

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support park maintenance and public


cultural programs in Stuyvesant Cove Park, including
11- poetry readings, music and dance performances and
Garodnick Stuyvesant Cove Park Association, Inc. 3582255 $3,500.00 DPR films.
20-
Vann Stuyvesant Gardens II Tenant Association 4998252 $1,000.00 MISC To support tenant activities and tenant organizing.
Funding will support communication materials, event
and advocacy on behalf of the residents of Stuyvesan
Town and Peter Cooper Village Tenants Association
Stuyvesant Town-Peter Cooper Village 13- as well as city-wide advocacy on behalf of rent
Garodnick Tenants Association, Inc. 3731761 * $10,000.00 DYCD regulated tenants.
Funding will support ongoing communications with
residents and local elected representatives in keepin
them apprised of the status of rent controls, prospect
Stuyvesant Town-Peter Cooper Village 13- rent increases, and the impact of legislation on tenan
Manhattan Del. Tenants Association, Inc. 3731761 * $3,500.00 DYCD and their children.
Funding for after-school and summer educational
65- programs targeting elementary and high school
Jackson Summer on the Hill 1232087 * $3,500.00 DYCD students in Northern Manhattan and the Bronx.
11- Support for Senior Meal Programs and other
Dilan Sumner Houses Tenants Association, Inc. 2733344 * $20,000.00 MISC programming.
11- To provide cultural, educational, and recreational
Vann Sumner Houses Tenants Association, Inc. 2733344 * $4,000.00 MISC activities to the residents and surrounding communiti
45- Operating theatre programs at schools in the 51st
Ignizio Sundog Theatre, Inc. 0476945 $3,500.00 DCA Council District.
45-
Mitchell Sundog Theatre, Inc. 0476945 $3,000.00 DCA To provide arts education programs in schools.
11- Marketing campaign to promote small businesses in
Gioia Sunnyside Chamber of Commerce 2914793 * $7,000.00 DSBS Sunnyside.
To close emergency gap in rent for a youth center;
sustain adult day services for seniors; expand
Arroyo, Sunnyside Community Services Center, 51- programming and case assistance in new Center for
CC Weprin Inc. 0189327 $30,000.00 DFTA active older adults.
01- Graffiti removal equipment and supplies for volunteer
Gioia Sunnyside United Neighborhood Network 1365366 * $5,500.00 DSBS based program to remove graffiti in Sunnyside.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The SPDMA/BID hosts a 15 block street festival whic


is attended by about 50,000. It takes place on 5th
Avenue from 44-59th Street. Free rides, all day live
Sunset Park District Management 11- entertainment, free popcorn, cotton candy and pretze
Gonzalez Association Inc. (BID) 3251860 * $5,000.00 DYCD are distributed.
20- The funds will be used to support the Breast and
Gonzalez Sunset Park Health Council, Inc. 2508411 * $5,000.00 DOHMH Cervical Cancer's Group outreach efforts.
The Sunset Terrace FHC outpatient mental health cli
provide intake assessment, crisis intervention,
individual and group psychotherapy, marriage and
20- family counsel and psychiatric services for adults,
Gonzalez Sunset Park Health Council, Inc. 2508411 * $5,000.00 DOHMH adolescents and children.
20-
Recchia Sunset Park Health Council, Inc. 2508411 * $10,000.00 DOHMH To fund free flu shots in the 47th Council District.
SUNY Downstate Medical Center 14-
Eugene Foundation 6013200 * $16,875.00 DOHMH To provide health disparities research.
61- The funding will help to support the Literacy through
Rivera Sylk's Angels in the Zone, Inc. 1457127 * $5,000.00 DYCD Arts Program and operational costs.
13- Funds would support annual free 12-hour music
Brewer Symphony Space, Inc. 2941455 $3,000.00 DCA marathon as well as arts education in the schools.
13-
Dickens TADA! Theater and Dance Alliance, Inc. 3311294 $3,500.00 DYCD Will hold performances at Harlem Children Zone.
13- Computer program to bolster education, culture, mor
Dickens Taft Tenant Organization, Inc. 3123843 * $3,500.00 MISC and ethical behavior of residents at Taft Towers.
13- To create an updated 2nd edition of the guide to
CC TAG - Treatment Action Group, Inc. 3624785 $15,000.00 DOHMH hepatitis C for people living with HIV.
14- Classical Lab Reading Series an educational reading
Dickens Take Wing and Soar Productions, Inc. 1885605 * $7,000.00 DCA series with QandA open to the public.
Fidler,
Brooklyn 11- To serve the disabled and immigrant population,
CC Delegation Tanger Hillel at Brooklyn College 6066253 $25,000.00 CUNY including distributing food packages.
13-
Baez Tanima Productions, Inc. 3780465 * $5,000.00 DYCD For a youth dance program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Tank requests funding from the New York City


Council to keep our ticket prices low, our space
affordable to artists, and to generally support the wor
that we do. The Tank's produces over 350 live events
each year in the areas of Music and Multimedia,
Comedy, Theater, Dance, Film and Public Affairs. Th
Tank's provides space, artistic, and administrative
support to over 500 artists annually, and serves over
01- 10,000 audience members at affordable ticket prices
Quinn Tank, Ltd., The 0798319 * $3,000.00 DCA that never exceed $15.
20-
Comrie Taurus Associates, Inc. 2200309 * $15,000.00 DYCD Tutorial program for at-risk students ages 8-14.
13- Support to implement its voices and choices civics
CC Teaching Matters 3770472 * $45,000.00 DOE education series in middles schools.
20-
Oddo Ted Meyerstein Baseball League, Inc. 2500807 * $4,000.00 DYCD To provide funding support for equipment purchases.
30-
Vann Tenant Association of Marcy Houses 0409169 * $1,000.00 MISC To support tenant activities and tenant organizing.
Support production efforts for bilingual premieres,
23- musicals, folkloric dance, children's workshops and
Gioia Thalia Spanish Theatre, Inc. 7448611 $3,500.00 DCA performances and outdoor music festival.
To help fund the presentation of the world premiere o
Bass for Picasso by Kate Moira Ryan on Theatre Row
(410 W. 42nd St.) April 17-May 23, 2010. We will do
performances using an integrated cast of able-bodied
and disabled actors. Theater Breaking Through
Barriers, formerly Theater By The Blind, has been
working for 29 years to develop blind and low vision
talent for the theater, television and film. With great
pride, the company has just changed its name to refle
its commitment to include all artists with disabilities in
work, onstage, backstage, in the office and in the
audience. Our audiences come from all over NYC an
the tri-state area, our office is in Chelsea. Last year w
served 1,437 people at Romeo and Juliet; this year w
13- expect to hit 1,600 at our spring show. Our expenses
Quinn Theater Breaking Through Barriers Corp. 3193376 * $5,000.00 DCA for Romeo and Juliet were $210,303.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Theater Et Al, Inc. d/b/a The Chocolate 13- For performances and installations at Long Island Cit
Gioia Factory Theater 4038993 * $3,500.00 DCA theater.
Funds support artist fees for production and play
development. New Georges' community of affiliated
artists numbers approximately 150 women playwrigh
directors, actors and designers. Approximately 3,000
13- people were served last year, and we will serve a
Quinn Theater Labrador, Inc. 3579172 * $5,000.00 DCA similar amount this year.
13- Funds will provide during school day programs in loc
Fidler Theatre Development Fund, Inc. 6216919 $20,450.00 DCA schools.
To provide services on a larger scale to involve more
13- participants and an outreach to 3,000 people regardin
Seabrook Theatre International, Inc. 3180793 $15,000.00 DYCD dance, music and drama programs.
11-
Mitchell Theatre Rehabilitation for Youth, Inc. 2685724 * $3,000.00 DCA To provide funds for arts educations programs.
11- To develop a touring performance of a show to preve
Recchia Theatre Rehabilitation for Youth, Inc. 2685724 * $4,000.00 DCA bullying.

TheatreworksUSA would like the Council to consider


supporting our 2009 Free Summer Theatre program
(FST). This beloved NYC tradition will take place at th
Lucille Lortel Theatre (District 3) from July to August,
2009, and will feature 60 performances of our World
Premiere production of "Click, Clack, Moo." During th
2009 installment we aim to reach 19,000 students an
families from the District 3 as well as social service
13- agencies and summer school programs from
Quinn Theatreworks/USA Corporation 2583793 * $3,000.00 DCA disadvantaged communities throughout the City.
11-
James Thelma Hill Performing Arts Center 2602969 * $3,500.00 DCA Martial arts for youth with Embora
13- To support annual Throgs Neck St. Patrick's Day
Vacca Throggs Neck Benevolent Association, Inc. 3718885 * $3,500.00 DYCD parade.
To purchase equipment and supplies, and pay
Throggs Neck Volunteer Ambulance 13- insurance and maintenance costs of facility and
Vacca Corps, Inc. 3052612 * $8,000.00 FDNY vehicles.
Tomche Shabbos of Boro Park and 11- For food pantry packages to distribute to the poor an
CC Felder Flatbush 3518348 $25,000.00 DYCD the needy families.
DeBlasio Tomche Shabbos of Boro Park and 11- $20,000.00 DYCD To fund food delivery to homebound and needy peop

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Flatbush 2411737
To develop and initiate cultural, educational and
Tompkins Houses Resident Association, 11- recreational programs for residents and surrounding
Vann Inc. 3095879 * $1,000.00 MISC communities.
For program expenses, like rent, phone, office suppli
13- transportation to donor sites, equipment, accounting,
Jackson Tools for Schools, Inc. 4069159 * $3,500.00 DYCD consultants.
11- For youth programs, literacy, and youth domestic
Stewart Top Development Corporation 3409359 $5,000.00 DYCD violence programs.
26- Operational support, and adult employment training
Dilan Torn Together Trade Institute 1309212 $10,000.00 DYCD programs.
84-
Ignizio Tottenville Historical Society 1678085 $3,500.00 DYCD Publication of historic materials for Tottenville.
56-
Yassky Town Square, Inc. 2489014 $15,000.00 DYCD For youth and family programs, like SchoolFEST, etc
51- TA Programs in District 2, including Safe Routes for
Mendez Transportation Alternatives 0186015 * $6,000.00 DYCD Seniors, Biking Rules! and the East Side Committee.
Travis Fourth of July Celebration 13- To subsidize the cost of annual Independence Day
Ignizio Committee, Inc., The 3586505 $1,500.00 DYCD Parade.
Travis Fourth of July Celebration 13- To provide funding support for Parade operating
Oddo Committee, Inc., The 3586505 $3,500.00 DYCD expenses.
To enrich the services provided to the children with th
13- goal of encouraging the education, social developme
Rivera Tremont Crotona Day Care Center, Inc. 2724087 * $9,500.00 DYCD and growth of the students.
To provide piano lessons to local children from the
13- community and assist the after-school program
Rivera Tremont United Methodist Church 2707500 $5,000.00 DYCD activities.
TribecArts, Inc. d/b/a Tribeca Music and 54-
Gerson Art 2180111 * $3,000.00 DYCD To provide funds for arts programming.
13-
Reyna Trinity Human Services Corporation 3171439 * $30,000.00 DYCD Emergency food pantry.
13-
Mitchell Trinity Lutheran Church 5596829 * $3,500.00 DYCD To provide funds to operate food pantry.
11- To support Food Pantry, Soup Kitchen and Homeless
Vallone, Jr Trinity Lutheran Church 1667773 * $5,000.00 DYCD Shelter of Trinity Lutheran Church of Astoria/LIC.
13-
Mitchell Trinity Lutheran School 5596829 * $3,000.00 DYCD To provide funds for after-school programs.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Trinity's Services and Food for the 13- Trinity's Services and Food for the Homeless genera
Mendez Homeless, Inc. 3401340 * $18,700.00 DSS funding.
13- To provide support for exhibitions for local community
Jackson Triple Candie, Inc. 4191013 * $3,500.00 DYCD artists.
For the Community Pediatrics Program, which utilize
13- pediatrics students in community projects to serve th
Jackson Trustees of Columbia University 5598093 * $3,500.00 DYCD residents of Council District 7.
Funding will provide high-quality music instruction an
13- range of related music programming to motivated
Manhattan Del. Turtle Bay Music School 1775772 * $3,500.00 DYCD students of all ages, backgrounds and levels of ability
Funding will support the purchase and maintenance o
13- plants in 292 flower beds in the Turtle Bay
Garodnick Turtle Bay Tree Fund, Inc. 2561121 * $3,500.00 DPR neighborhood.
20- To provide children from underprivileged families with
DeBlasio Tzivos Gaon Yakov 2541337 * $3,500.00 DYCD supervised, structured after-school/camp program.
Union of Orthodox Jewish Congregations 13- To support the community work of the UJO including
Fidler of America 5623717 * $7,500.00 DYCD youth and community health services.
To provide programming to increase public awarenes
13- about neighborhood preservation, affordable housing
Viverito Union Settlement Association, Inc. 1632530 $5,500.00 DYCD and environmental issues.
Support program that develops a positive support
system among South Bronx youth and elderly residen
13- and empower the members of this social network to u
Arroyo Unitas Therapeutic Community, Inc. 2892894 $10,000.00 DYCD knowledge and leadership skills to help each other.
This funding will support the delivery of preventive
services, as well as education and social services tha
13- focus on family and youth development, to underserv
Palma Unitas Therapeutic Community, Inc. 2892894 $25,000.00 DYCD communities in the South Bronx.
13-
Mitchell United Activities Unlimited, Inc. 2921483 $35,000.00 DYCD To provide funds for community activities and events
United Black Men of Queens Foundation, 11-
Comrie Inc. 2623993 * $15,000.00 DYCD Funding for youth mentoring program.
United Black Men of Queens Foundation, 11-
Sanders, Jr Inc. 2623993 * $3,500.00 DYCD To provide funding support for youth programming.

37- To support the growing Asian-American community in


Gentile United Chinese Association of Brooklyn 1469112 $1,000.00 DYCD Brooklyn to ensure equal access to services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11-
Barron United Community Centers, Inc. 1950787 * $5,000.00 DOHMH To provide funding for health workshops.
United Community Houses and Services
Corporation d/b/a United Community 95- For services including food stamps, Medicaid and
CC Felder Services of Boro Park 3696596 * $15,000.00 DYCD Medicare, SCRIE, and other healthcare services.
United Community Houses and Services
Corporation d/b/a United Community 95- Provide human and social service needs throughout
Fidler Services of Boro Park 3696596 * $10,000.00 DFTA Brooklyn.
United Federation of Black Community 13-
Jackson Organizations (UFBCO) 2783581 * $3,500.00 ACS For the child day care services.
United Hindu Cultural Council of USA, 11-
Comrie North America, Inc. 3451990 * $5,000.00 DFTA Senior citizen center programming.
Supplement and cover the costs of senior travel,
nutrition and health related services, education,
recreation in order to enhance the lives of seniors, as
United Hindu Cultural Council of USA, 11- well as to purchase computers and networking
White, Jr North America, Inc. 3451990 * $9,500.00 DFTA equipment.
Felder,
Fidler,
Brooklyn
Delegation, United Jewish Organizations (UJO) of 11-
CC Weprin Williamsburg 2728233 $200,000.00 DYCD To provide a wide range of social and support service
United Jewish Organizations (UJO) of 11- To provide support services for residents on Medicaid
DeBlasio Williamsburg 2728233 $5,000.00 DFTA and other health related issues.
United Jewish Organizations (UJO) of 11- To support the community work with essential
Fidler Williamsburg 2728233 $5,625.00 DYCD programming.
United Jewish Organizations (UJO) of 11- To support the community work with essential
Fidler Williamsburg 2728233 $5,000.00 DYCD programming.
United Jewish Organizations (UJO) of 11- To open up a new satellite community office to provid
James Williamsburg 2728233 $10,000.00 DYCD neighborhood residents with access to all UJO servic
To cover the costs of the organization's social service
United Jewish Organizations (UJO) of 11- program, as well as the cost of launching a new Food
Recchia Williamsburg 2728233 $15,000.00 DYCD Stamps Paperless Office System.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

To fund Strengthening settlements initiative, peer


support and information exchange, professional
development, scholarships, program innovation,
strengthening neighborhood based programs for the
13- elderly, environment education, arts, and parent
CC Yassky United Neighborhood Houses of New York 5563409 * $45,000.00 DYCD engagement.
11- To enhance the food panty/soup kitchen and senior
Crowley United Presbyterian Church of Ridgewood 3236059 * $2,000.00 DYCD fitness programs for any senior who requests service
Will be providing services for community networking
events co-sponsored with the office of Councilwoman
United Senior Citizen Center of Sunset 11- The population being served come from different
Gonzalez Park, Inc. 2358277 $45,000.00 DYCD background.
United Staten Island Veterans 13- To provide funds for Staten Island Memorial Day
Mitchell Organization Inc. 3906171 $3,000.00 DYCD Parade Events.
United Staten Island Veterans 13- To provide funding support for Memorial Day Parade
Oddo Organization, Inc. 3906171 $4,000.00 DYCD Expenses.

11- Presentation of steel orchestra (community-based)


DeBlasio United States Steelband Association, Inc. 3612068 * $1,000.00 DYCD concerts and parades. Musical education programs.
To elicit the youth of the community of district 16 and
other neighborhoods. We present sports to target
conflict resolution between the youth from the ages o
through 19 years of age. We serve youth from 143rd
13- street Grand Concourse through 187th street and
Foster United Youth Sports Organization, Inc. 3753382 * $4,500.00 DYCD Grand Concourse, Sedgwick and University Heights.
To provide educational, social and cultural programs
13- children and youth that will empower and strengthen
Seabrook Unity Neighborhood Center, Inc. 4085654 $30,000.00 DYCD family bonds.
13-
Barron Unity Plaza Resident Association 6400434 $2,300.00 MISC Annual Family Day
13-
Mendez University Settlement Society of New York 5562374 $3,500.00 HPD Project Home Eviction Prevention Services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support environmental awareness


education and demonstration projects on the East Sid
including the construction of a small wind power
generator, the purchase of a Big Belly Solar Compac
at Tram Plaza Park and the distribution of water and
20- energy conservation guides at Greenmarket and
Garodnick Upper Green Side, Inc. 8289407 $3,500.00 DPR community events .
Upper Manhattan Specialized Science 20-
Jackson High School Initiative, Ltd. 8365360 * $10,000.00 DOE To provide funds for educational programming.
13- Tap, modern, jazz, African, flamenco, acrobatics and
Dickens Uptown Dance Academy 3891881 * $3,500.00 DCA Hip Hop dance classes for 150 underserved children
13- To provide dance programming for children in Counc
Viverito Uptown Dance Academy 3891881 * $20,000.00 DCA District 8.
Urban Assembly Academy of Arts and 13-
James Letters, The 6400434 * $5,000.00 DOE For additional air conditioning units.
For general expenses of Council District 7 visits by th
Urban Divers Marine 30- enviroMedia Mobile - a mobile maritime and natural
Jackson Conservation/Scientific Diving, Inc. 0164996 * $3,500.00 DCA nature museum on wheels.
13-
CC Urban Dove, Inc., The 3997718 $10,000.00 DYCD Summer camp Program.

They request funding in the amount of $3,500 to


continue operating our Net Gain Program for the 4 hi
schools (Liberty, Manhattan Village Academy, Schoo
the Future, Jacqueline Kennedy Onassis) in your
district. Urban Dove’s Net Gain Program provides the
schools with free court space so that they can field
after-school varsity basketball teams. Last year, we
13- engaged over 450 students in over 5,000 hours of aft
Quinn Urban Dove, Inc., The 3997718 $3,500.00 DYCD school physical activities.
Housing organizing in Council District 17, educating a
assisting tenants on their rights, helping low income
Urban Homesteading Assistance Board 13- tenants to become homeowners and working on
Arroyo (U-HAB), Inc. 2902790 $5,000.00 HPD cooperative preservation in the district.
for organizing low-income buildings, educate tenants
Urban Homesteading Assistance Board 13- their rights and options to gain affordable housing in
Jackson (U-HAB), Inc. 2902798 $3,500.00 HPD Council District 7.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

UHAB will finish the legal transfer of the Lower East


Side squatter buildings, continue organizing and
Urban Homesteading Assistance Board 13- educating members of the Village East Mitchell Lama
Mendez (U-HAB), Inc. 2902798 $3,500.00 HPD Coops and provide services for the 71 HDFC’s.
To help fund U-hab's training and organizing of low-
income tenants on their housing rights and giving
options to become homeowners in housing
cooperatives. Target group is 60 to 80% of median
income. Currently there are 63 HDFC’s representing
1,032 families in Council District 3. UHAB has on-go
contact with all of these buildings. UHAB contacts
these HDFC’s annually to offer services. Right now
there are 22 HDFC’s who are participating in our
Member Services Program that include bulk fuel
purchases, insurance coverage and bookkeeping
services. Additionally, we provide seminars on variou
topics including resale policy and energy options. W
also provide co-operative members the opportunity to
Urban Homesteading Assistance Board 13- attend UHAB University which is on-going training in
Quinn (U-HAB), Inc. 2902798 $5,000.00 HPD topics necessary to run an efficient building.
Funding will support legal assistance to tenants and
tenants associations in Council District 4. Services
include representing tenants in eviction proceedings,
helping tenants obtain repairs from negligent landlord
13- offering legal clinics for housing-related matters and
Garodnick Urban Justice Center 3442022 * $10,000.00 HPD monitoring a housing help hotline.
CDP request funding from Council Member Martinez
provide legal assistance to low-income tenants and
13- tenants' associations in Council District 10 in
Martinez Urban Justice Center 3442022 * $10,000.00 HPD Manhattan.
13-
Mendez Urban Justice Center 3442022 * $3,500.00 HPD Lower East Side Zoning Enforcement Project.
13- To provide legal assistance to low-income tenants an
Seabrook Urban Justice Center 3442022 * $15,000.00 HPD tenants' associations in Council District 12 in the Bro
To fund existing youth and community programs, as
14- well as the newly-proposed arts program, "Reaching
Recchia Urban Neighborhood Services, Inc. 1997299 * $5,000.00 DYCD Urban Youth Through the Arts".

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

11- Outing for residents of two Harlem-based domestic


Dickens Urban Resources Institute 2561648 $5,000.00 MISC violence shelters.
To support four weeks of summer camps for children
31- ages 4-13 years old, Kids Night Program, the Safe
Mitchell Utopia Outreach, Inc. 1720015 * $3,000.00 DYCD Horizon Holiday Dinner and the tutoring program.
13- To initiate, develop, maintain and support educationa
Yassky Van Dyke Houses Association, Inc. 6400434 $10,000.00 MISC services for residents as needed.
13- Funding will be used for the Tenant Association's
Mealy Van Dyke I 6400434 $6,000.00 MISC activities and programs for the community.
13- Funding will be used for the Tenant Association's
Mealy Van Dyke II 6400434 $1,000.00 MISC activities and programs for the community.
13- To operate senior programming, arts, crafts, and
Rivera Van Nest Community Association 3844661 $5,000.00 DFTA additional community service work.
81-
Barron Vandalia Tenants Association 0677488 * $2,300.00 MISC Annual Family Day.
11-
Stewart Vanderveer Park United Methodist Church 1667776 * $5,000.00 DYCD For a retreat for youth's of Flatbush, East Flatbush.
Variety Boys and Girls Club of Queens, 11- To provide youth with skills and abilities to develop th
CC Inc. 6014770 $200,000.00 DYCD qualities of self-esteem and self confidence.
Variety Boys and Girls Club of Queens, 11- To provide academic and recreational support for bo
Vallone, Jr Inc. 6014770 $100,000.00 DYCD and girls enrolled in the Club.
Gentile,
Baez,
Fidler, Adolescent Portable Therapy: intensive short term
Bronx 13- treatment intervention for trouble youth with mental
CC Delegation Vera Institute of Justice, The 1941627 * $45,000.00 MISC health & substance abuse problems.
01-
Mitchell Verrazano Foundation, The 0729147 * $2,000.00 DYCD To provide educational and community activities.
01-
Oddo Verrazano Foundation, The 0729147 * $3,500.00 DYCD Pre-operating costs for charter school.
Veterans Committee of Kings and 11-
DeBlasio Richmond Counties NY, Inc. 3348994 $5,000.00 DYCD To support and assist veteran services.
06-
Mitchell Vietnam Veterans of America 1252230 * $2,000.00 DYCD To provide funds for veterans events and programs.
91-
Gerson Vietnam Veterans of America, Chapter 126 2036204 $5,000.00 DFTA To provide funding for veterans support services.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Vietnam Veterans of America, Inc. - 11-


CC Queens Chapter #32 2629339 $25,000.00 DYCD Services for Vietnam veterans.
Vietnam Veterans of America, Inc. - 11-
Comrie Queens Chapter #32 2629339 $4,500.00 DYCD To provide funds for a veterans support program.
Vietnam Veterans of America, Inc. - 11-
Comrie Queens Chapter #32 2629339 $5,000.00 DYCD To provide funds for a veterans support program.
Through volunteer service, aid the economic, social a
Vietnam Veterans of America, Inc. - 11- cultural needs of the people of Queens and provide
Crowley Queens Chapter #32 2629339 $4,000.00 DYCD relief to families with members serving in the military.
Vietnam Veterans of America, Inc. - 11-
Gioia Queens Chapter #32 2629339 $3,500.00 DYCD For veterans support services and outreach services
Vietnam Veterans of America, Inc. - 11-
Katz Queens Chapter #32 2629339 $5,000.00 DYCD Funding for veteran services.
Vietnam Veterans of America, Inc. - 23- Member services for Vietnam Veterans of America
Liu Queens Chapter #32 7259702 $5,000.00 DYCD Queens - Chapter #32.
Vietnam Veterans of America, Inc. - 11-
Sears Queens Chapter #32 2629339 $3,500.00 DYCD To provide funds for community programming.
Through volunteer service, aid the economic, social a
Vietnam Veterans of America, Inc. - 11- cultural needs of the people of Queens and provide
Vallone, Jr Queens Chapter #32 2629339 $3,500.00 DYCD relief to families with members serving in the military.
Vietnam Veterans of America, Inc. - 11- Funding for Veterans Information Day and other
Weprin Queens Chapter #32 2629339 $3,500.00 DYCD referrals, pension, benefits services.
56-
Mendez Village View Senior Services, Ltd. 2314640 $3,500.00 DPR Garden and Landscape Committee.
VISIONS/Services for the Blind and 13- To fund efforts that bring vision services for blind
Arroyo Visually Impaired 1624210 $10,000.00 DFTA residents of the Bronx.
VISIONS/Services for the Blind and 13- Funding to provide their vision services to Queens
Avella Visually Impaired 1624210 $5,000.00 DFTA residents.
VISIONS/Services for the Blind and 13- Vision programs for senior citizens in Council District
Comrie Visually Impaired 1624210 $5,000.00 DFTA 27.
Funds will be used to provide vital services such as
multi-lingual Vision education and outreach programs
VISIONS/Services for the Blind and 13- for visually impaired or blind seniors in Council Distric
Martinez Visually Impaired 1624210 $5,000.00 DFTA 10.
VISIONS/Services for the Blind and 13- To serve blind and visually impaired senior citizens in
White, Jr Visually Impaired 1624210 $5,000.00 DFTA the 28th Council District.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

23- To provide social works services to seniors in need, a


CC Visiting Neighbors, Inc. 7379098 * $10,000.00 DFTA outreach programs.
13-
Oddo Visiting Nurse Association of Staten Island 5562377 * $3,000.00 DOHMH To fund operating expenses and utility bills.

The Caribbean Cultural Center African Diaspora


Institute (CCCADI) is an international cultural arts an
education organization dedicated to promoting and
linking communities of African descendents whereve
our communities are present - we highlight the creati
expressions and cultural contributions of people of
Visual Arts Research and Resource 13- African descent by presenting exhibitions, concerts,
Manhattan Del. Center Relating to the Caribbean 3054001 * $3,611.00 DCA conferences, in-and after school programs.
The VTS School-Wide Professional Development
program is a 3-year training and curriculum
implementation program for K-12 schools. Council
Member support would underwirte the cost of the
program in two District 3 elementary schools. We are
currently in discussions with teachers and parents at
3 and PS 41 in District 3, where our organizational
headquarters are also located. Additionally, the
program is open to individual teachers, artists, and
students in the area who are interested in learning an
innovative teacher strategy to help students develop
critical thinking, literacy and communication skills. VT
trainings will be open to all NYC schools and teacher
and take place across four boroughs throughout the
2009-2010 school year. With enough funding from th
DCA and City Council we hope to extend discounted
registration rates to individuals as well as schools. T
sequenced, rigorous training events will take place in
premier art museums, art galleries and directly in
schools, where educators from across content areas
04- will get to share and learn a powerful new pedagogy
Quinn Visual Understanding in Education, Inc 3299055 * $3,000.00 DCA among a group of peers.
13-
Brewer Vital Theatre Company, Inc. 4122381 * $3,000.00 DCA Funds will support the children's theatre programmin
Funds would support LCT's "Open Stages" program
Vivian Beaumont Theatre, Inc., The (d/b/a 13- which works with over 3,000 students in 26 different
Brewer Lincoln Center Theatre) 3004747 $3,000.00 DCA schools.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Outreach Fairs targeting zip codes 10474, 10456, an


10455, including presentations, information distributio
question and answer sessions about our programmin
13- benefits of attending, goals and successful outcomes
Martinez Vocational Foundation, Inc. 1878246 $50,000.00 DYCD reached by our clients.
13- Outreach and recruitment fairs to target young adults
Mendez Vocational Foundation, Inc. 1878246 $3,500.00 DYCD from zip codes 10002, 10009, and 10010.
Funding to make creative writing workshops in after-
school and out of school settings including group
75- homes, residential treatment programs, and jails with
Rivera Voices Unbroken 3077676 $10,000.00 DCA specific focus on working with young people.
13- To subsidize cost and equipment purchases for
Ignizio Volunteer Heart Ambulance 6628436 * $3,000.00 FDNY ambulances.
13-
Oddo Volunteer Heart Ambulance 6628436 * $3,000.00 FDNY To fund the purchase of equipment.
58-
Oddo Volunteers of America-Greater New York 1959781 $3,500.00 DYCD Funds will be used for Dance and Music Therapy.
11-
Barron Vulcan Hall Foundation, Inc. 3629005 * $5,000.00 DYCD To provide funding for Drumline instruction.
Writing and literacy initiative for students, with
Wadleigh Secondary School for the Visual 13- production of anthology of poetry and prose and
Dickens and Performing Arts 6400436 $5,000.00 DOE performance
13- Funds will be used to operate the Wagner College
Mitchell Wagner College 5604699 $15,000.00 DSBS Planetarium.
13- Summer youth program - trips, Basketball tournamen
Foster Walker Memorial Baptist Church 2532322 * $4,000.00 DYCD read, education and recreational activities.
11-
James Walt Whitman Tenants Association 3558558 * $3,000.00 MISC For tenant organization operations.
Mitchell Warren Jaques Memorial Committee n/a * $3,000.00 DYCD To provide funds for youth basketball program.
Washington Heights and Inwood 13-
Jackson Development Corporation 2950346 $10,000.00 DPR For the Medieval Festival in Ft. Tryon Park.
Funds will be used to provide one-on-one business
counseling, loan application assistance, post-loan
assistance, classroom business development training
and other business development services to micro-
Washington Heights and Inwood 13- businesses in Washington Heights, Inwood and Marb
Martinez Development Corporation 2950346 $15,000.00 DSBS Hill.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The Washington Heights BID believes that a high-


impact promotional video will help to increase
awareness about the benefits of doing business in
Washington Heights Business Washington Heights. The video will be a great
Improvement District Management 13- opportunity to showcase the area's rich cultural
Martinez Association, Inc. 3348873 * $20,000.00 DSBS offerings and engage community stakeholders.
13-
CC Jackson Washington Heights-Inwood Coalition 2989768 $10,000.00 HPD Neighborhood Preservation programs.
13- For neighborhood advocacy and programmatic suppo
Jackson Washington Heights-Inwood Coalition 2989768 $20,000.00 DYCD in the Washington Heights and Inwood communities.
Funding will support tenants, most of whom are Latin
immigrants, in analyzing their housing needs,
completing applications for housing entitlements and
public housing, negotiating with landlords about rent
13- levels and repairs, filing and following up on complain
Manhattan Del. Washington Heights-Inwood Coalition 2989768 $3,500.00 DYCD with appropriate City and State agencies.
To maintain our vital tenant assistance and advocacy
13- component, which benefited 1600 residents in 2007-
Martinez Washington Heights-Inwood Coalition 2989768 $10,000.00 DYCD 2008.
Funding will support the Food Pantry program, which
distributes food bags and emergency food vouchers,
Washington Heights-Inwood Preservation 13- and counsels individuals on food stamps, WIC, and
Manhattan Del. and Restoration Corporation 2944830 $3,500.00 DYCD other food programs.
11-
Sears Wat Buddah Thai Thavornvanaram 3240608 * $10,000.00 DYCD To provide funds for community programming.
30- Oral history project among prominent members of
Dickens We Care Media Arts, Inc. 0493227 * $5,000.00 DFTA Harlem community, with intergenerational workshops
Funds to support We Care Media Arts plans to
complete a series of oral histories with elderly residen
and community leaders to be catalogued and archive
30- in the Schomburg Center for Research on Black
Viverito We Care Media Arts, Inc. 0493227 * $3,500.00 DFTA Culture.
14-
Vann Weeksville Resident Association 1960437 * $1,000.00 MISC To support tenant organizing activities.
13- Community gymnastics program at the Frederick
Dickens Wendy Hilliard Foundation, The 3879321 $3,500.00 DYCD Samuel Community Center in Harlem.
West 181st Street Beautification Project, 13- For salary/fringe benefit costs and youth stipends for
Jackson Inc. 3745342 * $5,000.00 DPR the youth neighborhood beautification project.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Funding will support continued research and


02- documentation of architectural, cultural and social
Manhattan Del. West 54-55 Street Block Association 0540261 $3,500.00 DYCD history of the area.
West Brighton Community Local 13- To provide funds for general operating expenses and
Mitchell Development Corporation 3046424 $7,000.00 DSBS coordinate district graffiti cleaning program.
West Brighton Community Local 13-
Oddo Development Corporation 3046424 $2,000.00 DSBS To fund operating expenses and utility bills.
Housing assistance to tenants and owners includes:
obtaining subsidies, repairs, rent grants and no- or lo
interest loans, resolution of rent disputes, counseling
West Bronx Housing and Neighborhood 13- eviction prevention and advocacy at Housing Court
Koppell Resource Center, Inc. 2941841 $5,000.00 DYCD and/or Public Assistance.
West Bronx Housing and Neighborhood 13- Funds to stabilize the housing of the West Bronx for t
Rivera Resource Center, Inc. 2941841 $20,000.00 DYCD residents of the community.
11-
Ulrich West Hamilton Beach Volunteers, Inc. 2741267 * $3,000.00 FDNY To support local fire and ambulance services.
West Harlem Community Organization, 13- Classroom supplies, office supplies and field trips for
Dickens Inc. 6193685 * $3,500.00 DYCD 201 low-income children and families in West Harlem
23-
CC Jackson West Harlem Group Assistance 7169558 $10,000.00 HPD Neighborhood Preservation programs.
Outfitting of computer technology center with
23- comprehensive technology training services for local
Dickens West Harlem Group Assistance, Inc. 7169558 $10,000.00 HPD residents in Central Harlem.
To continue to promote the cultural art form by
educating the community on the steel pan, Caribbean
Fidler, costume design, Caribbean folk dancing, music,
Brooklyn West Indian American Day Carnival 23- conducting carnival and strengthening the support ba
CC Delegation Association, Inc. 7176396 * $25,000.00 DYCD in the community.
West Indian American Day Carnival 23- To fund the concert series and various specialty nigh
Mealy Association, Inc. 7176396 * $8,000.00 DCA leading up to the Labor Day parade.
13- Funds would support Garden maintenance and
Brewer West Side Community Garden 3993092 * $3,500.00 DPR plantings as well as purchasing tools and materials.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Our monthly Performing and Literary Arts projects


(January through June, September through Decembe
present the works of our writers, poets, film makers,
dancers and performing artists. We also present the
works of other New York City artists. Our visual arts
programs include Westbeth artists as well as artists
from around the world. The visual Arts program runs
throughout the year. These presentations highlight
recent works or are retrospectives of our senior artist
In 08-09, we have had a two day music festival and a
all day dance festival. We need money to advertise a
promote these events throughout the Village and
Chelsea districts. The W.A.R.C spent approximately
$36,000 on arts activities last year, $6000 on the
development of our website and $30,000 on the
presentation of the works of artists from Westbeth, th
neighboring community, and from around the world. A
events are free to the public, and our audiences inclu
people from the Village, Chelsea, and all over New Y
City. We estimate that we had 9,000 participants las
year – five to six hundred a month to see the visual a
shows in the gallery and five hundred each for the
Music Festival for two days in the fall, and the Dance
Collective in the spring, and at least two hundred a
month experiencing a poetry reading, a film, a drama
13- reading, etc. in the community room. All events are f
Quinn Westbeth Artists Residents Council, Inc. 3154253 * $7,500.00 DCA to the public.
13- To expand safe haven program - conflict resolution &
CC Westside Crime Prevention Program 3087186 $15,000.00 DYCD anti-violence techniques.
Funding will support the expansion of safe haven
locations and increase the number of students reach
13- with Streetwise and Safe workshops in schools and
Manhattan Del. Westside Crime Prevention Program 3087186 $3,500.00 DYCD community centers.
83-
Comrie Where There's a Need, Inc. 0433048 * $5,000.00 DYCD Cancer educational program for youth.
20-
Oddo Where to Turn, Inc. 0404386 $5,000.00 DYCD American Flag Graffiti Deterrent Program.
11- Funding to assist the volunteer ambulance core prov
Avella Whitestone Ambulance Corps 2590794 $7,857.00 FDNY emergency services in the 19th Council District.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

This funding will support the Bronx Zoo's Jumpstart


Program, which enables pre-K through 12 students to
investigate, through inquiry based learning, the
13- challenges facing wild animals, the fundamentals of
Palma Wildlife Conservation Society 1740011 * $10,000.00 DCA biodiversity, the basics of habitats and taxonomy.
To encourage children through the Bronx Zoo's Scien
13- Jump Start program to begin a lifelong love of scienti
Rivera Wildlife Conservation Society 1740011 * $10,000.00 DCA exploration and connect them to wild nature.
96- Funding for staff of after-school program and for new
Mitchell William A. Epps Community Center, Inc. 1074714 * $15,000.00 DYCD innovative teaching tools.
WNYC respectfully requests a member item from
Speaker Christine Quinn to support its “Salute the Ar
(STAR)” program which provides free on-air public
service announcements to small arts and cultural
organizations located in the five boroughs of New Yo
City. WNYC Radio is located at 160 Varick Street in
Council District 3. In order to be eligible for WNYC's
*STAR* Initiative, cultural organizations must be
13- registered 501(c)(3) not-for-profits with annual operat
Quinn WNYC Radio 3015230 * $8,500.00 DCA budgets under $1 million.
DeBlasio,
Brewer, 13- Domestic violence and HIV prevention and services
CC Crowley Women in Need, Inc. 3164477 * $70,000.00 DHS program.
33-
Baez Women In Progress, Inc 1070450 * $5,000.00 DYCD Women ex-offender program.
Funds will support WET's Risk Takers Film Series, a
free, city-wide media-literacy and leadership program
for 125 teenage girls from over 45 schools throughou
NYC. Risk Takers teaches girls how to look at the
media with a critical eye, avoid at-risk behaviors, lear
communication and leadership skills and be inspired
set goals and follow their dreams. In Council District
we work with Food and Finance HS, The Facing Hist
13- School, Bayard Rustin, and Legacy School for
Quinn Women's Expressive Theater, Inc. 4069053 * $3,500.00 DCA Integrated Studies.
White, Women's Housing and Economic 11- To support the expansion off youth and family progra
CC Koppell Development Corp. (WHEDCO) 3099604 * $20,000.00 DOHMH city-wide.
Comrie Women's Information Network, Inc. 26- $5,000.00 DYCD Funding for student community service program.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

0123070
Women's Organization Dedicated to
Meeting Their Medical and Emotional 04- To support domestic violence awareness and safety
Gentile Needs, Inc. 3664345 * $1,000.00 DYCD measures.
Women's Organization Dedicated to
Meeting Their Medical and Emotional 04- To provide funds for domestic violence educational
Recchia Needs, Inc. 3664345 * $12,000.00 DYCD workshops for women and families.
13- Funds would support all public programming at the Ju
Brewer Women's Project and Productions, Inc. 3369451 * $3,000.00 DCA Miles Theatre.

To support Women's Project's mainstage production


activities at our Julia Miles Theater which is located a
424 W. 55th St. in Manhattan. Women's Project serv
a diverse audience of over 8,500 persons in FY08, an
continues to grow. Women's Project remains devote
13- to its mission of producing and promoting theater
Quinn Women's Project and Productions, Inc. 3369451 * $3,000.00 DCA created by women.
To meet the cost of maintenance and repair of the Po
building to conduct public ceremonies on patriotic
holidays, sponsor youth sports teams, host a holiday
Woodhaven Post No 118, Department of 11- party for children and to make Post building available
Crowley New York, The American Legion, Inc. 0194070 * $1,000.00 DYCD community groups for meetings.
23- To start a new program serving and teach active olde
Crowley Woodhaven Residents' Block Association 7388148 $4,000.00 DFTA residents technology skills.
Woodhaven Richmond Hill Volunteer 11- To support emergency response for all in need in the
Crowley Ambulance Corps 2075437 * $3,000.00 FDNY local vicinity.
Woodhull Community District Management 11- Create and maintain a website dedicated to providing
Reyna Association 2902287 $9,000.00 DSBS information on the BID district (Broadway to Boreum)
Supplies, equipment and funding for programming fo
11- tenant association serving residents of Woodside
Gioia Woodside Houses Tenants Association 2709027 * $9,500.00 MISC Houses.
Funding to be used for Woodside on the Move's
11- community programming including tenant organizing
Gioia Woodside on the Move, Inc. 2435565 $3,500.00 DYCD and graffiti clean up.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

The purpose of the funds is to provide additional


services to Woodycrest Center Out-of-School Time
Woodycrest Center for Human 13- program located at P.S. 126 in the High Highbridge
Foster Development, Inc. 3184179 $10,000.00 DYCD Community of the South Bronx.
Funding will support the production of Yiddishfest 200
concerts, an annual summer concert series that take
13- place in public parks and venues around New York C
Manhattan Del. Workmen's Circle/Arbeter Ring, Inc. 6178558 * $3,500.00 DYCD by helping to offset the artistic and technical fees.
13-
Yassky Wyckoff Gardens Association, Inc. 6400434 $10,000.00 MISC To purchase Basketball Uniforms.
11- Funds will provide school children with tours of Wyck
Fidler Wyckoff House Association, Inc. 2615053 * $10,250.00 DYCD House Museum and educational classes.
13-
Dickens Yaffa Cultural Arts, Inc. 4044709 * $5,000.00 DYCD The 13th Annual Roots and Culture Concert Series.
04- Year up is a year long intensive training and
Mealy Year UP, Inc. 3534407 * $8,000.00 DYCD apprenticeship program for urban young adults.
Felder, 11- Parent literacy and counseling to low-income families
CC Weprin Yeled V'Yalda Early Childhood Center, Inc. 3050340 $250,000.00 DYCD including parents of disabled children.
11- To serve diverse children with headstart and pre-
DeBlasio Yeled V'Yalda Early Childhood Center, Inc. 3050340 $7,500.00 DYCD school.
To provide general operating support for special even
56- that promote the Bronx, such as the Run Against
Rivera Yes the Bronx, Inc. 2655936 * $20,000.00 DYCD Obesity.
13-
Ignizio Yeshiva of Staten Island 5600419 $10,000.00 DYCD Physical maintenance of public facilities.
Yeshiva Rtzahd Hebrew Academy of 11-
Fidler Brooklyn 2830912 $3,500.00 DYCD Funds will provide essential youth programs.
11-
Comrie York College Foundation 2137749 $35,000.00 CUNY Providing cultural concerts for Queens community.
11-
White, Jr York College Performing Arts Center 2982841 $58,500.00 CUNY To support the York College performing arts series.
13- Funding to underwrite discounted and free tickets for
Lappin York Theatre Company, Inc. 3550290 * $10,000.00 DCA musical theater programs.
13- Food Pantry providing food for the homeless and
Viverito Yorkville Common Pantry, Inc. 3127972 * $8,000.00 DSS hungry.
13-
Sears Young Audiences New York, Inc. 1997754 $5,000.00 DCA To provide funds for community programming.
Stewart Young Audiences New York, Inc. 13- $5,000.00 DYCD To bring an arts education program into the schools.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

1997754
13-
Weprin Young Audiences New York, Inc. 1997754 $5,000.00 DCA For arts education programs in the 23rd Council Distr
13- To support either a performance or an artist in
White, Jr Young Audiences New York, Inc. 1997754 $14,000.00 DCA residency at schools within the 28th Council District.
11-
Fidler Young Israel of Bedford Bay 2327564 $8,500.00 DFTA Funds will provide essential senior services.
11- Involve youth to participate in sports, games, day trip
Weprin Young Israel of Jamaica Estates 2518593 * $5,000.00 DYCD and learning groups on Saturday and Sundays.
13-
Oddo Young Israel of Staten Island 2618386 * $10,000.00 DYCD For youth programming services.
Budget, Educational Outreach Program, Teens
Felder, Young Men's and Young Women's Hebrew 11- Program, Community service Program, and Union
CC Weprin Association of Boro Park, Inc. 1630917 $20,000.00 DYCD Settlement Association.
Brewer,
DeBlasio, Young Men's Christian Association of 13-
CC Recchia Greater New York 1624228 $75,000.00 DYCD To support "Teens Take the City program".
For music programming, aiming to address
Young Men's Christian Association of 13- inaccessibility of low cost music to Queens youth at t
Weprin Greater New York - Cross Island 1624228 $15,000.00 DYCD Cross Island YMCA.
Young Men's Christian Association of 13- For youth programs for Flatbush Teens at the Flatbus
Stewart Greater New York - Flatbush 1624228 $20,000.00 DYCD Branch.
Young Men's Christian Association of 13- The funds will be used to support an interactive teen
Dickens Greater New York - Harlem 1624228 $5,000.00 DYCD center program "Teen Lounge."
Young Men's Christian Association of 13-
CC Comrie Greater New York - Jamaica Branch 1624228 $45,000.00 DYCD To support youth programs.
Young Men's Christian Association of 13-
Comrie Greater New York - Jamaica Branch 1624228 $10,000.00 DYCD Funding for Jamaica YMCA Teen Center.
To support the Ridgewood YMCA Teen Program for
Young Men's Christian Association of 13- 500 youths of the underserved to provide academic
Crowley Greater New York - Ridgewood 1624228 $5,000.00 DYCD assistance, values and sports programs
Young Men's Christian Association of 13-
Mitchell Greater New York - Staten Island Branch 1624228 $3,500.00 DYCD To provide funds for teen night program.
Young People's Chorus of New York City, 11-
Gerson Inc. 3372980 $3,000.00 DYCD To provide funds for arts programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Young People's Chorus of New York City, 11- For the Outreach Program, serving low-income
Jackson Inc. 3372980 $3,000.00 DYCD students in Council District 7.
To be used to support a full time College Bound
06- Initiative counselor at the Young Women's Leadershi
Vallone, Jr Young Women's Leadership Network 1517218 * $3,500.00 DYCD School of Astoria, 23-15 Newtown Avenue.
13- Helping youth in foster care capitalize on potential an
CC Youth Advocacy Center, Inc. 3691330 * $20,000.00 DYCD take control of their future.
11-
Comrie Youth and Tennis, Inc. 2576758 $15,000.00 DYCD Academic and athletic programming.
Tennis instruction given to 100-200 youth after schoo
11- and summer break at various parks throughout
Weprin Youth and Tennis, Inc. 2576758 $5,000.00 DYCD Southern Queens.
To cover cost related to youth programs, immigration
13- services, and community development. We target
Palma Youth Ministries For Peace and Justice 4006535 * $50,000.00 DYCD Bronx river and (No Suggestions) residents.
13- Funding for program helping youth to volunteer servin
Jackson Youth Service Opportunities Project 3155351 * $3,500.00 DYCD hungry and homeless.
Zeta Zeta Zeta Lambda Chapter, Alpha 11- Funding for youth drop-out prevention and academic
Comrie Phi Alpha 2872641 * $10,000.00 DYCD improvement programming.

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

APPENDIX 1 – TOTAL BY AGENCY AND UNIT OF APPROPRIATION

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

APPENDIX 1 – TOTAL BY AGENCY AND UNIT OF APPROPRIATION


Agency Initiative U/A Agency
Agency # U/A Initiative Amount Total Total
Borough President-Manhattan 010 001 Personal Services (PS) Increase $1,152,000
U/A 001 Total - PS $1,152,000
Agency 010 Total - Borough President-Manhattan $1,152,000
Borough President-Bronx 011 001 Personal Services (PS) Increase $846,358
U/A 001 Total - PS $846,358
Agency 011 Total - Borough President-Bronx $846,358
Borough President-Brooklyn 012 001 Personal Services (PS) Increase $1,277,698
U/A 001 Total - PS $1,277,698
Agency 012 Total - Borough President-Brooklyn $1,277,698
Borough President-Queens 013 001 Personal Services (PS) Increase $678,197
U/A 001 Total - PS $678,197
Agency 013 Total - Borough President-Queens $678,197
Borough President-Staten Island 014 001 Personal Services (PS) Increase $703,673
U/A 001 Total - PS $703,673
Agency 014 Total - Borough President-Staten Island $703,673
Dept. of Emergency Management 017 002 Emergency Preparedness Program $500,000
Local Initiatives $17,000
U/A 002 Total - OTPS $517,000
Agency 017 Total - Dept. of Emergency Management $517,000
Dept. of City Planning 030 002 Local Initiatives $50,000
U/A 002 Total - OTPS $50,000
Agency 030 Total - Dept. of City Planning $50,000
New York Public Library-Research 035 001 Restoration $1,253,000
Local Initiatives $5,000
U/A 001 Total - LumpSum Appropriation $1,258,000
Agency 035 Total - New York Public Library-Research $1,258,000
New York Public Library 037 006 Restoration $5,998,000
U/A 006 Total - Systemwide Services $5,998,000
Agency 037 Total - New York Public Library $5,998,000
Brooklyn Public Library 038 001 Restoration $4,413,000
U/A 001 Total - LumpSum Appropriation $4,413,000

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Agency 038 Total - Brooklyn Public Library $4,413,000


Queens Borough Public Library 039 001 Restoration $4,336,000
U/A 001 Total - LumpSum Appropriation $4,336,000
Agency 039 Total - Queens Borough Public Library $4,336,000
Department of Education 040 401 School Budgets Restoration $125,000,000
U/A 401 Total - General Instruction & School
Leadership-PS $125,000,000
402 Teacher's Choice $13,000,000
Local Initiatives $1,320,357
U/A 402 Total - General Instruction & School
Leadership-OTPS $14,320,357
435 Custodial Operations Restoration
U/A 435 Total - School Facilities-PS $0
454 Young Women's Leadership Foundation $300,000
Executive Leadership Institute $300,000
Urban Advantage - Science Initiative $2,000,000
Dropout Prevention and Intervention Initiative $2,000,000
Computers for Youth $250,000
National Foundation for Teaching Entrepreneurship $110,000
Advocates for Children Helpline $200,000
Local Initiatives $520,000
U/A 454 Total - Central Administration-OTPS $5,680,000
474 Peter Vallone Scholarship $250,000
U/A 474 Total - Non-Pub. Schools & Fashion Institute of
Tech. $250,000
Agency 040 Total - Department of Education $145,250,357
City University of New York 042 001 CC Restoration $10,878,000
CC Restoration $3,912,682
Safety Net Program $4,000,000
Creative Arts Team $400,000
Dominican Studies Institute $470,000
Puerto Rican Studies Institute $469,000
Jobs to Build On $5,000,000
Black Male Empowerment Initiative $2,500,000
Veteran Resource Center $500,000
Local Initiatives $1,063,400
U/A 001 Total - Community Colleges-OTPS $29,193,082

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

002 CC Restoration $3,718,000


CC Restoration $1,337,318
U/A 002 Total - Community Colleges-PS $5,055,318
005 Peter Vallone Scholarship $6,750,000
U/A 005 Total - Educational Aid $6,750,000
Agency 042 Total - City University of New York $40,998,400
Police Department 056 100 Local Initiatives $62,500
U/A 100 Total - Operation-OTPS $62,500
Agency 056 Total - Police Department $62,500
Fire Department 057 005 Local Initiatives $135,500
U/A 005 Total - Executive Administrative-OTPS $135,500
Agency 057 Total - Fire Department $135,500
Administration for Children's
Services 068 004 Provider's Choice $1,200,000
Working Parents for a Working New York $300,000
Local Initiatives $387,500
U/A 004 Total - Headstart/Day Care-OTPS $1,887,500
006 CONNECT Domestic Violence Program $270,000
Child Safety Initiative $3,700,000
Local Initiatives $171,000
U/A 006 Total - Child Welfare-OTPS $4,141,000
Agency 068 Total - Administration for Children's
Services $6,028,500
Human Resources Administration/ 069 104 Managed Care Consumer Assistance Program $2,000,000
Department of Social Services
(HRA/DSS) U/A 104 Total - Medical Assistance-OTPS $2,000,000
105 Emergency Food Assistance Program $1,500,000
Local Initiatives $515,200
U/A 105 Total - Adult Services-OTPS $2,015,200
Agency 069 Total - HRA/DSS $4,015,200
Department of Homeless Services 071 200 Adult Rental Assistance Program $900,000
Citywide "Homeless Prevention Fund" $250,000
Local Initiatives $665,250
U/A 200 Total - OTPS $1,815,250
Agency 071 Total - Department of Homeless Services $1,815,250
Miscellaneous 098 002 Atlernative-to-Incareceration Programs $4,600,000
Legal Services NYC - Keeping Families Together $300,000

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Citywide Civil Legal Services $1,500,000


Supplemental Security Income/Unemployment Insurance $1,300,000
Legal Services for Domestic Violence Victims $350,000
Sanctuary for Families-Immigrant Battered Women's
Initiative $500,000
Domestic Violence and Empowerment (DoVE) Initiaitive $3,000,000
Legal Services for the Working Poor $1,050,000
MFY Legal Services $100,000
Safe Horizon - Child Advocacy Centers $500,000
Brooklyn Family Justice Center $200,000
Center for Court Innovation $500,000
Sexual Assault Initiative $332,500
Legal Information for Families Today (LIFT) $500,000
Local Initiatives $566,500
U/A 002 Total - OTPS $15,299,000
005 Legal Aid Society-Criminal Defense Funding $8,650,000
Neighborhood Defender Service $3,000,000
U/A 005 Total - Indigent Defense Services $11,650,000
Agency 098 Total - Miscellaneous $26,949,000
Public Advocate 101 001 Personal Services (PS) Increase $863,000
U/A 001 Total - PS $863,000
Agency 101 Total - Public Advocate $863,000
City Clerk 103 001 Personal Services (PS) Increase $100,000
U/A 001 Total - PS $100,000
Agency 103 Total - City Clerk $100,000
Department for the Aging 125 003 Council Member Discretionary Funds $5,546,250
Transportation Operating Costs $3,000,000
Information and Referral Contracts $1,500,000
CityMeals on Wheels $1,000,000
Senior Meals - Increase in Raw Food Costs $4,000,000
Space Costs for Senior Centers $2,500,000
NORC Supportive Service Program $1,000,000
Borough Presidents Discretionary Funding $533,000
Healthy Aging $1,350,000
Seniors Meet the Arts (SM/ARTS) $1,100,000
NYCHA Community Services $18,000,000

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Local Initiatives $3,938,335


U/A 003 Total - Community Programs-OTPS $43,467,585
Agency 125 Total - Department for the Aging $43,467,585
Department of Cultural Affairs 126 003 Cultural Development Fund Restoration $1,240,368
Coalition of Theatres in Color $800,000
Local Initiatives $2,405,547
U/A 003 Total - Cultural Programs-OTPS $4,445,915
004 CIG Restoration $691,281
U/A 004 Total - Metropolitan Museum of Art $691,281
005 CIG Restoration $290,233
Local Initiatives $15,000
U/A 005 Total - New York Botanical Garden $305,233
006 CIG Restoration $573,829
Local Initiatives $52,875
U/A 006 Total - American Museum of Natural History $626,704
007 CIG Restoration $526,989
Local Initiatives $19,000
U/A 007 Total - Wildlife Conservation Society $545,989
008 CIG Restoration $379,545
Local Initiatives $10,000
U/A 008 Total - Brooklyn Museum $389,545
009 CIG Restoration $81,044
Local Initiatives $25,000
U/A 009 Total - Brooklyn Children's Museum $106,044
010 CIG Restoration $141,860
U/A 010 Total - Brooklyn Botanical Garden $141,860
011 CIG Restoration $42,392
Local Initiatives $5,000
U/A 011 Total - Queens Botanical Garden $47,392
012 CIG Restoration $65,264
Local Initiatives $8,000
U/A 012 Total - New York Hall of Science $73,264
013 CIG Restoration $36,336
U/A 013 Total - SI Institute of Arts and Sciences $36,336
014 CIG Restoration $55,092
U/A 014 Total - SI Zoological Society $55,092

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

015 CIG Restoration $28,495


U/A 015 Total - SI Historical Society $28,495
016 CIG Restoration $54,989
U/A 016 Total - Museum of the City of New York $54,989
017 CIG Restoration $40,972
U/A 017 Total - Wave Hill $40,972
019 CIG Restoration $143,595
Local Initiatives $51,875
U/A 019 Total - Brooklyn Academy of Music $195,470
020 CIG Restoration $51,107
U/A 020 Total - Snug Harbor Cultural Center $51,107
021 CIG Restoration $28,409
Local Initiatives $5,000
U/A 021 Total - Studio Museum in Harlem $33,409
022 CIG Restoration $492,583
Local Initiatives $59,625
U/A 022 Total - Other Cultural Institutions $552,208
024 CIG Restoration $35,617
U/A 024 Total - NY Shakespeare Festival $35,617
Agency 126 Total - Department of Cultural Affairs $8,456,922
Department of Juvenile Justice 130 002 Discharge Planning/In-Detention Services $640,000
U/A 002 Total - Operations-OTPS $640,000
Agency 130 Total - Department of Juvenile Justice $640,000
Dept. of Youth & Community
Development 260 005 Immigrant Initiative $5,000,000
Sanctuary for Families - Economic Stability Project $150,000
Food Pantries Initiative $505,000
Expand Access to Fresh Produce for All New Yorkers $270,000
WHEDCo $255,000
Adult Literacy Services Initiative $1,000,000
Local Initiatives $5,534,348
U/A 005 Total - Community Development-OTPS $12,714,348
312 Council Member Discretionary Funds $7,723,700
Summer Youth Employment Program $6,600,000
Cultural After School Adventure (CASA) $2,850,000
Beacons $3,000,000

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

After Three Corporation $3,800,000


Shelter Beds for At Risk, Runaway, & Homeless Youth $1,670,000
Neighborhood Youth Alliance/Street Outreach $1,000,000
Sports and Arts in School Foundation $1,200,000
New York Junior Tennis League $800,000
Virtual Y $500,000
Campaign for Fiscal Equity $50,000
Local Initiatives $9,326,656
U/A 312 Total - OTPS $38,520,356
Agency Total-Dept. of Youth and Community
Development $51,234,704
Community Boards 499 001 PEG Restoration $590,000
U/A 001 Total - PS $590,000
002 Manhattan Community Board #3-Local Initiatives $5,000
Manhattan Community Board #7-Local Initiatives $10,000
Manhattan Community Board #9-Local Initiatives $10,000
Manhattan Community Board #10-Local Initiatives $50,000
Manhattan Community Board #11-Local Initiatives $10,000
Bronx Community Board #3-Local Initiatives $4,067
Bronx Community Board #4-Local Initiatives $4,060
Bronx Community Board #5-Local Initiatives $7,560
Queens Community Board #3-Local Initiatives $5,000
Brooklyn Community Board #12-Local Initiatves $6,500
U/A 002 Total - OTPS $112,187
Agency 499 Total - Community Boards $702,187
Department of Small Business
Services 801 002 Garment Industry Development Corporation $336,000
Small Business and Job Development $442,000
Financial Literacy $300,000
Funding for MWBE Leadership Association $1,000,000
Move Smart/Stay Lean $300,000
Non-Traditional Employment for Women Initiative $150,000
Consortium for Worker Education (CWE) $2,284,000
Workforce Development $1,500,000
Commercial Revitalization-Bronx $250,000
Local Initiatives $2,391,339
U/A 002 Total - OTPS $8,953,339

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Local Initiatives $75,000


U/A 009 Total - Economic Planning/Film $75,000
Agency 801 Total - Department of Small Business
Services $9,028,339
Housing Preservation and
Development 806 009 Community Consultant Contracts $830,000
Neighborhood Preservation Consultants $410,000
Anti-Predatory Lending Contracts $360,000
Housing Preservation Initiative $1,500,000
Mortgage Foreclosure Emergency Prevention Program $1,250,000
Local Initiatives $1,121,250
U/A 009 Total - Office of Development-OTPS $5,471,250
011 Anti-eviction Legal Services $2,250,000
Housing Court Information Services $500,000
U/A 011 Total - Office of Housing Preservation-OTPS $2,750,000
Agency 806 Total - Housing Preservation and
Development $8,221,250
Dept. of Health and Mental Hygiene 816 112 HIV/AIDS Prevention and Education $1,664,000
Faith-Based HIV/AIDS Prevention $2,000,000
HIV Prevention and Health Literacy for Seniors $640,000
Rapid HIV Testing $2,000,000
Harm Reduction Initiaitve $1,500,000
Local Initiatives $999,500
U/A 112 Total - Disease Control and Epidemiology-OTPS $8,803,500
113 Infant Mortality Initiative $3,546,000
Cancer Initiatives $1,500,000
Family Planning $368,000
Obesity Prevention Initiative $3,000,000
Comprehensive Podiatric Medical Screening School-based
program. $500,000
Asthma Control Program $545,000
Local Initiatives $1,415,857
U/A 113 Total - Health Promotion & Disease Prevention-
OTPS $10,874,857
Primary Care Development Corporation (Emergency
114 Preparedness) $1,000,000
Local Initiatives $343,500

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

U/A 114 Total - Environmental Health-OTPS $1,343,500


117 Child Health Clinics $5,000,000
NYU Mobile Dental Van $268,000
U/A 117 Total - Health Care Access and Improvement-
OTPS $5,268,000
120 Children-Under Five $1,637,000
Geriatric Mental Health Services $2,400,000
Mental Health Contracts $986,749
Local Initiatives $460,500
U/A 120 Total - Mental Health $5,484,249
121 Young Adult Institute and Workshop $400,000
Autism Awareness Initiative $1,575,000
Local Initiatives $130,500
U/A 121 Total - Mental Retard. & Developmental
Disbalities $2,105,500
Alcoholism and Substance Abuse - Voluntary Sector
122 Contracts $572,000
Local Initiatives $20,000
U/A 122 Total - Chemical Dependency & Substance
Abuse $592,000
Agency 816 Total - Dept. of Health and Mental Hygiene $34,471,606
Health and Hospitals Corporation 819 001 Local Initiatives $131,000
U/A 001 Total - Lump Sum Appropriation $131,000
Agency 819 Total - Health and Hospitals Corporation $131,000
Department of Sanitation 827 102 Supplemental Basket Collection on Sundays and Holidays $1,400,000
U/A 102 Total - Cleaning and Collection-PS $1,400,000
109 Local Initiatives $166,357
U/A 109 Total - Cleaning and Collection-OTPS $166,357
Agency 827 Total - Department of Sanitation $1,566,357
Department of Transportation 841 007 Local Initiatives $28,000
U/A 007 Total - Bureau of Bridges-OTPS $28,000
013 Local Initiatives $4,000
U/A 013 Total - Transit Operations-OTPS $4,000
014 Local Initiatives $8,000
U/A 014 Total - Traffic Operations-OTPS $8,000
Agency 841 Total - Department of Transportation $40,000
Department of Parks and Recreation 846 002 Playground Associates $1,000,000

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

U/A 002 Total - Maintenance and Operations-PS $1,000,000


006 Local Initiatives $988,525
U/A 006 Total - Maintenance and Operations-OTPS $988,525
Agency 846 Total - Department of Parks and Recreation $1,988,525
DoITT 858 200 Local Initiatives $60,000
U/A 200 Total - OTPS $60,000
Agency 858 Total - DoITT $60,000
District Attorney-New York 901 001 PS Funding Restoration $1,100,400
U/A 001 Total - PS $1,100,400
Agency 901 Total - District Attorney-New York $1,100,400
District Attorney-Bronx 902 001 PS Funding Restoration $640,900
U/A 001 Total - PS $640,900
Agency 902 Total - District Attorney-Bronx $640,900
District Attorney-Kings 903 001 PS Funding Restoration $946,500
U/A 001 Total - PS $946,500
Agency 903 Total - District Attorney-Kings $946,500
District Attorney-Queens 904 001 PS Funding Restoration $539,900
U/A 001 Total - PS $539,900
Agency 904 Total - District Attorney-Queens $539,900
District Attorney-Richmond 905 001 PS Funding Restoration $102,300
U/A 001 Total - PS $102,300
Agency 905 Total - District Attorney-Richmond $102,300
Special Narcotics Prosecutor 906 001 PS Funding Restoration $850,000
U/A 001 Total - PS $850,000
Agency 906 Total - Special Narcotics Prosecutor $850,000
Public Administrator-New York 941 001 PS Enhancement $112,444
U/A 001 Total - PS $112,444
Agency 941 Total - Public Administrator-New York $112,444
Public Administrator-Bronx 942 001 PS Enhancement $74,514
U/A 001 Total - PS $74,514
Agency 942 Total - Public Administrator-Bronx $74,514
Public Administrator-Kings 943 001 PS Enhancement $79,609
U/A 001 Total - PS $79,609
Agency 943 Total - Public Administrator-Kings $79,609
Public Administrator-Queens 944 001 PS Enhancement $73,262
U/A 001 Total - PS $73,262

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

Agency 944 Total - Public Administrator-Queens $73,262


Public Administrator-Richmond 945 001 PS Enhancement $68,800
U/A 001 Total - PS $68,800
Agency 945 Total - Public Administrator-Richmond $68,800
TOTAL CITYWIDE RESTORATION AMOUNT $412,044,737

New York City Council Finance Division


Fiscal 2010 Adopted Expense Budget Adjustments Summary

BUDGET DISCLOSURES

The following disclosures were made by Council Members pursuant to City conflicts of interest rules. The disclosures were required if the
Member, or anyone with whom the Member was associated, was involved with a group for which the Member sought funding. Certain
involvements, however, do not require disclosure, including board memberships without a vote (usually, ex officio or honorary), advisory board
memberships, non-policy making volunteer positions, and ordinary memberships in organizations. Accordingly, such disclosures are not included
here.

Person Involved with


Disclosing
Entity Group and
Council Position with Funded Entity
Funded Relationship to
Member
Member
Brewer Hunter College / Public Service Scholars Self Teacher
Brewer New York Historical Society Spouse Tour Guide / Lecturer
Comrie York College Spouse Administration
Comrie King Manor Museum Spouse Unpaid board member
Comrie Harvest Revival Full Gospel Baptist Church Campaign treasurer Founder, District Director
Felder Yeled V'Yalda Early Childhood Center, Inc. Sister Education Director, Farragut Road Head Start
Fidler Community School District 22 / Region 6 Spouse Substitute teacher
Gentile IS 259 Sister Parent coordinator
Gerson Friends of LaGuardia Place Mother Unpaid board member
Jackson NYC Public Access Law Library Self Unpaid trustee
Jackson WHCR, City College Radio Station Self Unpaid trustee
Martinez ARC XVI Ft. Washington Sister Program aide
Mendez Las Buenas Amigas Partner Unpaid board member
Quinn The Hetrick Martin Institute Partner Unpaid board member
Recchia PS 215 Daughters Students
Vacca City College of New York Self Adjunct professor at Queens College
Vacca PS 304 Spouse Teacher
Vacca PS 175 Daughter Student
Vacca City Island Baseball Club Inc. Daughter Softball player
Vacca Bronx Arts Ensemble Daughter Afterschool program participant
Director, Office for Academic Transformation and
Vann Medgar Evers College, CUNY Daughter
Success
Vann Medgar Evers College, CUNY Daughter Administrative Coordinator, College Now Program
Vann Medgar Evers College, CUNY Son-in-law Graphic Designer
Weprin Queensborough Community College Spouse Special Events Coordinator

New York City Council Finance Division

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