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Exhibit A - Summary of Funding for Davis Street Family Resource Center
<br />I Program 1 Funding Source FY95-96 FY96.97 FY97.98 FY98.99 FY99.00 FY00.01 FY01.02 FY02.03 FY03.04 FY04.05 FY05-06 FY06.O7 FY07.08 FY08.09 FY09-10'~ Total
<br />Youth Violence Prevention (Gun Tax) ia~ ';i, $100,000 $60,000 $60,000 $220,000
<br />Affordable Housing Services (RDA Housing Set-Aside) jai '' $40,000 $40,000 $40,000 $20,000 $20,000 $160,000
<br />City General Fund Grant ~5~ ', $229,500 > $229,500
<br />Total Assistance $51,746 $50,967 $130,000 $75,000 $75,000 $65,000 $40,000 $269,500 $40,000 $157,500 $157,500 $156,815 $97,500 $77,500 $77,500 $1,521,528
<br />~'~ FY 95-95 through FY 99-00 funding information not readily available
<br />~~ Allocated amounts for CDBG and Set Aside are proposed, but still need City Council approval.
<br />~'~ Gun tax revenue as a source of funding is no longer available due to the Bureau of Alcohol, Tabacco, Firearms and Explosives revokation of Traders Sports' frmarms license
<br />i4~ RDA Housing set aside supports DSFRC's housing services efforts, including placement
<br />c5~ City provided grant for tenant improvements at 3081 Teagarden Street
<br />\\CH-FPOS\Dept$\CM\DEPT\OBD\Files RDA\Joint Project Area\DSFRC\City Funding for DSFRC.xlsx
<br />Communi Assistance Grant Pro ram CAP -General Funds
<br />Family Resource Center DSFRC) i'~ N/A N/A NIA NIA N/A $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,315 $15,315 $13,849 $13,849 $148,328
<br />Communi Counselin NIA NIA _ _ NIA N/A NIA '' $17,500 $17,500 $17,500 $17,500 $17,500 $17,500 $105,000
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