ADMINISTRATIVE REPORT
Date: November 27, 1995
TO: Vancouver City Council
FROM: Director of Finance
SUBJECT: 1996 Grant Installments
RECOMMENDATION
THAT installments be made to the following organizations,
beginning January 1996, in advance of consideration of the
individual 1996 operating grants:
1996 Installments
Vancouver Art Gallery Association $152,400 Monthly
Vancouver City Planning Commission 3,900 Monthly
Vancouver Museum Association 24,500 Biweekly
Vancouver Maritime Museum Society 10,300 Biweekly
Pacific Space Sciences Society 17,100 Biweekly
MANAGER S COMMENTS
The General Manager of Corporate Services RECOMMENDS approval of
the foregoing.
COUNCIL POLICY
In past years, Council has approved installments of the operating
grants to these organizations to meet their operating needs in advance
of consideration of their grant requests in the normal grant review
process.
BACKGROUND
In past years, the City has disbursed operating grants to the
Vancouver Art Gallery Association, Vancouver City Planning Commission,
Vancouver Museum Association, Vancouver Maritime Museum Society and
Pacific Space Sciences Society in install-ments throughout the year.
Installments to the Vancouver Art Gallery Association and Vancouver
City Planning Commission are paid monthly, while the other three
organizations are paid biweekly. In each case, the installments are
timed to meet the operating expenses of the organizations.
DISCUSSION
This report recommends that installments be continued as in past years
with payments commencing in January 1996, in advance of Council s
consideration of the 1996 grant requests. The amounts of the
installments are based on the 1995 operating grants as approved by
Council, and except in the case of the Vancouver Art Gallery
Association, does not include the adjustments related to the 1995 wage
increases.
1995 Grant 1996 Installments
Vancouver Art Gallery Assn. $1,828,800 $152,400 monthly
Vancouver City Planning Comm. 46,400 3,900 monthly
Vancouver Museum Association 636,800 24,500 biweekly
Vancouver Maritime Museum Soc. 266,900 10,300 biweekly
Pacific Space Sciences Society 445,600 17,100 biweekly
These disbursements are advances only. After Council considers
funding level for these organizations as part of the normal grant
review process, the installments will be adjusted to reflect Council s
approvals for 1996.
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