|
i
<br /> j ~ -
<br />
<br />Last Revision: 5-2-06 FINAL I -
<br />-
<br />_ _ CURRENT FUNp{NG LEVEL CDBG MSC's RECOMfNENDATIQNS Percent Funding
<br />_ REQUEST General CRBG Total Recom. General CDBG Total Reduction Cut
<br />__
<br />AGENCY Per Year Fund Fund
<br />z eimer s vcs as ay _ ° _
<br />Boys and Girls Club
<br />'Building Futures
<br />Calico Center 30,000
<br />35,040
<br />18,000 15,000
<br />0 30,000
<br />13,000 15,000
<br />30,000
<br />13,000
<br />2$,750 13,500
<br />28,750
<br />12,000 13,500
<br />28,750
<br />12,000 -10% -1,500
<br />-4% -1,250
<br />-8% -1
<br />000
<br />CRIL _ 19,815 10,000 10,000 9,000 9,000 ,
<br />-10% -1
<br />OOD
<br />Davis Street -Community Counseling
<br />Davis Street -Family Support
<br />DCARA
<br />-ECHO - Tenanf/Landlord
<br />ECHO -Rental Assistance Program 40,000
<br />40,000
<br />17,500
<br />36,162
<br />6,005 17,500
<br />15,000 25,000
<br />10,000
<br />0 35,000
<br />5,000 17,500
<br />40,D00
<br />10,000
<br />35,000
<br />5,000
<br />23,750
<br />
<br />30,000 16,000
<br />13,000 24,000
<br />9,000
<br />29,750
<br />5,000 16,000
<br />37,000
<br />9,000
<br />29,750
<br />x,000 ,
<br />-9% -1,500
<br />-8°f° -3,p10
<br />-10% -1,000
<br />-15% -5,250
<br />0% 0
<br />Family Services of San Leandro 25,000 17;500 17;500 16,000 16,fl00 -9% -1
<br />500
<br />Family Violence Law Ctr 15,000 1Q00~ 10;OOU 9,000 9,000 ,
<br />-10% -1
<br />000
<br />Girls Incorporated 40,000 40,000: 40,0(}0 36,500 36,500 ,
<br />-9% -3
<br />500
<br />International Institute of the East Bay
<br />PCgject Literacy
<br />St. Peters Adult Day Care _
<br />7,500
<br />3p,000
<br />25,000 5,000
<br />0 30,000
<br />15,000. 5,000
<br />30,004
<br />15;D04
<br />° 25DC?tJ 5,000
<br />3,000 25,000
<br />14,000 5,fl00
<br />28,000
<br />14,000 ,
<br />0% 0
<br />-7°l0 -2,040
<br />-7% -1
<br />000
<br />_
<br />SAVE _ _ _ ___
<br />Senior Services, Inc_
<br />~
<br />~ ~~ _20,000
<br />20,000 ~ 15,OD0
<br />13,000 15,000
<br />13,00!? 14,000
<br />12,000 14,Q00
<br />12,000 ,
<br />-7% -1,000
<br />-8% -1
<br />000
<br />_
<br />_
<br />SOS/Meals-Wheels 17,211 10,000 10,000 9,000 9,000 ,
<br />-10% -1
<br />000
<br />Spectrum Senior Support Services 20,000 15,000 15,000 13,500 13,500 ,
<br />-10% -1
<br />500
<br />Stepping Stones 15,000 $,000 $,000 7,000 7,fl00 ,
<br />-13% -1
<br />000
<br /> ,
<br />
<br />TOTAL 517,193 254,000 120,DD0 ' "374,D00 107500 235,000 107,500 342,50D -31
<br />500
<br />_ ,
<br />~ ~
<br />
<br />-
<br />~~ ~
<br />-
<br />-- -
<br />~ ~- ~ ~
<br />~
<br />'Shaded Agencies receive CD
<br />BG Fundan ;Total CDBG
<br />g funding cuts = $11,500 ~ - -
<br />~
<br />-
<br />-~
<br />I --
<br />~ - --
<br />Included in Current Difference __
<br />AVAILABLE FUNDING: Budget Funding
<br />General Fund 235,000 254,000 19,000 i
<br />Gun Tax 0 --
<br />Community Development Block Grant 107,500 120,000 12,500 - ~ -
<br />1
<br />
<br />TOTAL FfJNDS AVAILAE~kE 342,5fl0 374,000 31,500
<br />HSC's FY06-08 Funding Recommendations FinalSheetl
<br />
|