Fiscal Year 2008 (FY08)
July 1, 2007 to June 30, 2008
Outside & Inside Agencies
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Budget subsection links Budget Main Page~FY09 | FY08 | FY07 | Contact Us |
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FISCAL YEAR 2008 (July 1, 2007 - June 30, 2008) |
FY 07 FUNDING |
FY 08 PROPOSED |
10-7800-45.00 OUTSIDE AGENCY CONTRIBUTION |
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| Battered Womens Services Shelter | $3,075 | $3,075 |
| Capital City Band (moved from Com. Enhancement) | $1,500 | $1,500 |
| Central VT Community Action Council | $2,000 | $2,000 |
| Central VT Adult Basic Education | $3,550 | $3,550 |
| Central VT Community Land Trust | $2,000 | $2,000 |
| Central VT Council on Aging | $3,500 | $3,500 |
| Central VT Economic Development Corporation | $3,000 | $3,000 |
| Central VT Home Health and Hospice | $18,000 | $18,000 |
| Community Connections Montpelier Schools | $5,000 | $5,000 |
| Family Center of Washington County | $3,500 | $3,500 |
| Montpelier Veterans Council | $1,500 | $1,500 |
| People's Health & Wellness Clinic | $1,000 | $1,000 |
| Project Independence -Adult Day Service | $2,000 | $2,000 |
| Retired & Senior Volunteer Program RSVP | $3,000 | $3,000 |
| VT Association for the Blind & Visually Impaired | $500 | $500 |
| VT Center for Independent Living | $750 | $750 |
| VT Local Green Up Day (moved from Com. Enhancement) | $300 | $300 |
| Washington County Youth Service Bureau | $5,000 | $5,000 |
| Washington County Basement Teen Center | $15,000 | $15,000 |
| Washington County Diversion Program (moved from Com. Enhancement) | $500 | $500 |
| Sexual Assault Crisis Team of Washinton County | $1,500 | $1,500 |
| Woman Centered - (Agency Closed Operations 2003) | ||
| TW Wood Gallery & Arts Center (moved from Com Enhancement) | $7,500 | $7,500 |
SUBTOTAL 10-7800-45.00 CITY OUTSIDE AGENCY CONTRIBUTION |
$83,675 | $83,675 |
BUDGET COMPARISON - Inside Agency Contribution
| FISCAL YEAR 2008 (July 1, 2007 - June 30, 2008) | FY 07 FUNDING | FY 08 PROPOSED |
10-8000 COMMUNITY ENHANCEMENT SERVICES |
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| Montpelier Arts Grant Program | $10,000 | $10,000 |
| VT Local Green Up Day (moved to Outside Agency) | ||
| Montpelier Downtown Community Association | $20,000 | $20,000 |
| July 4 Celebration - City of Montpelier | $2,000 | $2,000 |
| Fall Celebration - City of Montpelier | $3,000 | $3,000 |
| TW Wood Gallery & Arts Center (moved to Outside Agency) | ||
| Capital City Band (moved to Outside Agency) | ||
| Washington County Diversion Program (moved to Outside Agency) | ||
SUBTOTAL 10-8000 COMMUNITY ENHANCEMENT PROGRAMS |
$35,000 | $35,000 |
10-7900 LIBRARY CONTRIBUTION |
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| Kellogg Hubbard Library | $195,660 | $195,660 |
SUBTOTAL 10-7900 LIBRARY CONTRIBUTION |
$195,660 | $195,660 |
10-9300-80.00 GREEN MOUNTAIN TRANSIT AGENCY |
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| Green Mountain Transit Agency | $27,972 | $27,972 |
SUBTOTAL 10-9300-80.00 GREEN MOUNTAIN TRANSIT AGENCY |
$27,972 | $27,972 |
| NEW PETITIONS | ||
| SUBTOTAL NEW PETITIONS | ||
TOTAL AGENCY CONTRIBUTIONS BY THE CITY OF MONTPELIER |
$342,307 | $342,307 |
| Sandra Gallup, Finance Director City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9514 sgallup@montpelier-vt.org http://www.montpelier-vt.org/finance |
William Fraser, City Manager City of Montpelier 39 Main Street, City Hall Montpelier, VT 05062-2950 (802) 223-9502 wfraser@montpelier-vt.org http://www.montpelier-vt.org/manager |
Updated January 31, 2007
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