A11
ADMINISTRATIVE REPORT
Date: November 4, 1996
TO: Vancouver City Council
FROM: Director of Finance
SUBJECT: 1997 Grant Installments
RECOMMENDATION
THAT installments be made to the following organizations,
beginning January 1997, in advance of consideration of the
individual 1997 operating grants :
1997 Installments
Van Art Gallery Assoc $155,500 Monthly
Van City Planning Comm 3,900 Monthly
Van Museum Commission 25,200 Biweekly
Van Maritime Museum Soc 10,600 Biweekly
Pacific Space Centre Soc 17,700 Biweekly
GENERAL MANAGER S COMMENTS
The General Manager of Corporate Services RECOMMENDS approval of the
foregoing.
COUNCIL POLICY
Council s policy is to provide installments of the operating grants to
allow 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 Commission, Vancouver Maritime Museum Society and Pacific Space
Centre Society in installments 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.
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DISCUSSION
This report recommends that installments be continued as in past years
with payments commencing in January 1997, in advance of Council s
consideration of the 1997 grant requests. The amounts of the
installments are based on the 1996 operating grants as approved by
Council.
1996 1997
Grant Installments
Van Art Gallery Assoc $1,865,400 $155,500 monthly
Van City Planning Comm 47,162 3,900 monthly
Van Museum Commission 655,900 25,200 biweekly
Van Maritime Museum Soc 276,000 10,600 biweekly
Pacific Space Centre Soc 460,600 17,700 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 1997.
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