THE COUNCIL June 7, 2001 Res. No. 1968 Title Resolution to Adopt a Contract Budget setting forth, by agency, Categories of Contractual Services for which Appropriations had been proposed for the Fiscal Year beginning on July 1, 2001 and ending on June 30, 2002, in accordance with the provisions of the Charter of the City of New York. Body By Council Member Berman Whereas, on April 25, 2001, pursuant to the Section 104 (a) of the Charter of the City of New York (the "Charter"), the Mayor of the City of New York (the "Mayor") submitted, to the Council of the City of New York (the "Council"), the contract budget setting forth, by agency, categories of contractual services for which appropriations had been proposed for the fiscal year beginning on July 1, 2001 and ending on June 30, 2002 ("Proposed Fiscal 2002 Contract Budget"); and Whereas, pursuant to Section 104 (g) of the Charter, the Council may increase, decrease, add or omit any amount in the Proposed Fiscal 2002 Contract Budget, or change any terms and conditions of the amount in that category subject to further provisions therein; NOW, THEREFORE, be it resolved by The Council of The City of New York as follows: Section 1. Adoption of the Contract Budget for Fiscal 2002. The Council hereby adopts the Proposed Fiscal 2002 Contract Budget, as modified to reflect increases, decreases, additions or omissions of such amounts as set forth in the schedules hereto. § 2. Effective Date. This resolution shall take effect as of the date hereof. TOTAL 1,284 140,408,001 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS CITY UNIVERSITY ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 91 9,695,361 91 9,970,361 |1013| 275,000 SUBTOTAL |1013| 20,296 |1013| 20,296 |1013||1013| TOTAL 97 9,715,657 97 9,990,657 |1013| 275,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS CIVILIAN COMPLAINT REVIEW BD. ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 21 128,500 21 245,380 |1013| 116,880 TOTAL 21 128,500 21 245,380 |1013| 116,880 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS POLICE DEPARTMENT ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 225 2,466,326 225 2,466,326 |1013||1013| SUBTOTAL 28 374,719 28 374,719 |1013||1013| SUBTOTAL 182 19,253,107 182 20,249,781 |1013| 996,674 SUBTOTAL 11 5,172,359 11 7,739,359 |1013| 2,567,000 SUBTOTAL 18 1,083,283 18 1,083,283 |1013||1013| TOTAL 464 28,349,794 464 31,913,468 |1013| 3,563,674 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS ADMIN. FOR CHILDREN SERVICES ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 88 44,805,838 88 44,805,838 |1013||1013| SUBTOTAL 748 616,037,501 748 616,128,251 |1013| 90,750 SUBTOTAL 383 785,123,044 383 786,210,544 |1013| 1,087,500 TOTAL 1,219 1,445,966,383 1,219 1,447,144,633 |1013| 1,178,250 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF SOCIAL SERVICES ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 810 59,275,633 810 59,275,633 |1013||1013| SUBTOTAL 263 188,020,326 263 198,720,326 |1013| 10,700,000 SUBTOTAL 160 219,537,918 160 224,711,716 |1013| 5,173,798 SUBTOTAL 140 122,504,843 140 124,943,543 |1013| 2,438,700 TOTAL 1,373 589,338,720 1,373 607,651,218 |1013| 18,312,498 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPT. OF HOMELESS SERVICES ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 573 344,874,477 573 345,199,977 |1013| 325,500 TOTAL 573 344,874,477 573 345,199,977 |1013| 325,500 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF CORRECTION ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 37 14,887,519 37 14,937,519 |1013| 50,000 SUBTOTAL 73 6,267,381 73 6,267,381 |1013||1013| TOTAL 110 21,154,900 110 21,204,900 |1013| 50,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF EMPLOYMENT ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 62 9,065,861 62 9,285,025 |1013| 219,164 SUBTOTAL 31 72,481,157 31 72,481,157 |1013||1013| TOTAL 93 81,547,018 93 81,766,182 |1013| 219,164 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS MISCELLANEOUS ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 64 66,465,526 81 74,361,026 17 7,895,500 SUBTOTAL |1013| 76,886,543 |10 13| 85,665,757 |10
13| 8,779,214 TOTAL 72 143,352,069 90 160,026,783 18 16,674,714 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT FOR THE AGING ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 1,495 179,138,919 1,847 192,931,909 352 13,792,990 SUBTOTAL 37 2,623,467 37 2,623,467 |1013||1013| TOTAL 1,532 181,762,386 1,884 195,555,376 352 13,792,990 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF CULTURAL AFFAIRS ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 14 181,569 14 181,569 |1013||1013| SUBTOTAL 520 9,196,629 520 24,120,259 |1013| 14,923,630 TOTAL 534 9,378,198 534 24,301,828 |1013| 14,923,630 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF JUVENILE JUSTICE ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 55 13,433,221 55 13,504,221 |1013| 71,000 TOTAL 55 13,433,221 55 13,504,221 |1013| 71,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS LANDMARKS PRESERVATION COMM. ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 51 268,174 51 298,174 |1013| 30,000 TOTAL 51 268,174 51 298,174 |1013| 30,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF YOUTH SERVICES ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 451 28,797,172 553 34,612,109 102 5,814,937 SUBTOTAL 523 66,844,929 1,174 102,338,523 651 35,493,594 TOTAL 974 95,642,101 1,727 136,950,632 753 41,308,531 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS BROOKLYN COMMUNITY BOARD #7 ELIMINATE SUBSTITUTE CHANGE SUBTOTAL |1013| 1,143 |1013| 7,143 |10
13| 6,000 TOTAL |1013| 1,143 |1013| 7,143 |10
13| 6,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF PROBATION ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 35 5,649,419 35 6,354,419 |1013| 705,000 SUBTOTAL |10
13| 73,457 |10
13| 73,457 |1013||1013| TOTAL 36 5,722,876 36 6,427,876 |1013| 705,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPT. OF BUSINESS SERVICES ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 157 26,640,882 234 30,240,413 77 3,599,531 SUBTOTAL |10
13| 1,500 |10
13| 1,500 |1013||1013| SUBTOTAL |1013| 13,426,540 13 4,056,540 |1013| -9,370,000 SUBTOTAL |1013| 4,385 |1013| 4,385 |1013||1013| TOTAL 168 40,073,307 251 34,302,838 83 -5,770,469 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS HOUSING PRESERVATION & DEV. ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 43 3,860,039 43 3,860,039 |1013||1013| SUBTOTAL 117 4,673,775 117 6,151,775 |1013| 1,478,000 SUBTOTAL 122 31,532,070 122 31,532,070 |1013||1013| SUBTOTAL 108 41,327,934 108 44,377,934 |1013| 3,050,000 TOTAL 390 81,393,818 390 85,921,818 |1013| 4,528,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF BUILDINGS ELIMINATE SUBSTITUTE CHANGE SUBTOTAL |10 13| 3,144,504 10 4,014,504 |10
13| 870,000 TOTAL |10 13| 3,144,504 10 4,014,504 |10
13| 870,000 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPARTMENT OF HEALTH ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 334 4,421,548 334 4,421,548 |1013||1013| SUBTOTAL 337 91,252,296 364 98,055,903 27 6,803,607 SUBTOTAL 135 2,151,958 161 8,315,958 26 6,164,000 SUBTOTAL 117 35,361,965 120 38,861,965 |1013| 3,500,000 SUBTOTAL 10 131,341,970 11 135,341,970 |10
13| 4,000,000 SUBTOTAL 129 1,227,881 129 1,227,881 |1013||1013| SUBTOTAL 14 4,021,500 19 8,282,000 |1013| 4,260,500 TOTAL 1,076 269,779,118 1,138 294,507,225 62 24,728,107 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPT OF MENTAL HEALTH & M.R.S. ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 202 1,115,195 202 1,115,195 |1013||1013| SUBTOTAL 183 96,287,223 195 97,318,223 12 1,031,000 SUBTOTAL 65 44,448,930 66 44,452,430 |10
13| 3,500 SUBTOTAL 58 32,992,127 59 34,742,127 |10
13| 1,750,000 SUBTOTAL |1013| 342,564,317 |1013| 342,564,317 |1013||1013| TOTAL 516 517,407,792 530 520,192,292 14 2,784,500 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPT OF ENVIRONMENTAL PROT. ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 390 69,368,110 390 69,368,110 |1013||1013| SUBTOTAL 76 1,965,336 76 2,124,836 |1013| 159,500 SUBTOTAL 132 3,185,755 132 3,185,755 |1013||1013| TOTAL 598 74,519,201 598 74,678,701 |1013| 159,500 FISCAL YEAR 2002 CONTRACT BUDGET CHANGES ALL FUNDS DEPT OF PARKS AND RECREATION ELIMINATE SUBSTITUTE CHANGE SUBTOTAL 247 18,330,117 247 19,885,649 |1013| 1,555,532 SUBTOTAL 50 4,016,450 50 4,016,450 |1013||1013| SUBTOTAL |1013| 4,976 |1013| 4,976 |1013||1013| SUBTOTAL 16 102,027 16 102,027 |1013||1013| TOTAL 317 22,453,570 317 24,009,102 |1013| 1,555,532 Adopted. Office of the City Clerk, The City of New York }ss.: I hereby certify that the foregoing matter is a true copy of a Resolution passed by The Council of The City of New York on June 8, 2001, on file in this office. _____________________________ City Clerk, Clerk of the Council |913|