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City of San Leandro <br />Meeting Date: April 20, 2015 <br />Resolution - Council <br />Agenda Section:File Number:15-217 ACTION ITEMS <br />Agenda Number: <br />TO:City Council <br />FROM:Chris Zapata <br />City Manager <br />BY:Breyana Riggsbee <br />Acting Recreation and Human Services Director <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION Appropriating $400,000 to the 2014-15 Recreation and Human <br />Services Budget to Support Social Services from the 2014-15 General Fund <br />Economic Uncertainty Reserve: $100,000 for Homeless Task Force <br />(Warming Center Continuation); $75,000 for Social Service Needs <br />Assessment; $60,000 for Homeless Task Force (Basic Needs); $50,000 for <br />Homeless Task Force (Shelter Support); $50,000 for Contingency; $40,000 <br />for San Leandro Unified School District Wellness Center Permit; and $25,000 <br />for Domestic Violence Prevention Coalition <br />WHEREAS, the City Council recognizes the important work of our social service <br />agencies in creating a safety net for our most vulnerable population <br />WHEREAS, the City Council supports the effort and momentum of the Homeless Task <br />Force in coordinating services and establishing the Warming Shelter <br />WHEREAS, the City Council recognizes the need for a formalized social service <br />assessment to facilitate a community-based, data-driven assessment process to best serve <br />our diverse population <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />The City Manager is authorized to increase the 2014-15 Community Assistance <br />account 010-61-014 by $400,000 to be funded by the 2014-15 General Fund Economic <br />Uncertainty Reserve, as follows: <br />$100,000 Homeless Task Force - Warming Center Continuation <br />$ 75,000 Social Service Needs Assessment <br />$ 60,000 Homeless Task Force - Basic Needs <br />$ 50,000 Homeless Task Force - Shelter Support <br />$ 50,000 Contingency - Overtime, Clean-up <br />Page 1 City of San Leandro Printed on 4/14/2015