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CITY OF SAN LEANDRO CITY COUNCIL FINANCE COMMITTEE MEETING FEBRUARY 20, 1996 The City Council Finance Committee convened on February 20, 1996, at the San Leandro Community Library in the Estudillo Room. I. 1996-97 Budget Strategies (Oliver/Jermanis) John Jermanis - Informed the Finance Committee that staff will return next week for a review and recommended budget strategy report to the City Council. At that time staff will have a draft of various responses that the Finance Committee has given on issues in order to begin developing a report to present to the City Council. II. Community Assistance Program (Bohne/Hillis) Nancy Hillis reviewed the recommendations for Community Assistance, (See Attachment 1.) Nancy said the requests for assistance far exceed the funds available. However, Community Assistance is not asking for any additional funds. Nancy stated there will be some very tough decisions to be made; and, ultimately, the City Council will have to approve these recommendations. Nancy stated the Project Literacy Program will remain the same, but it is recommended that the funding source change. Nancy said staff is recommending that the Project Literacy Program be viewed as an Economic Development issue. This would allow it to be included as part of the CDBG goals for the 1996-97 fiscal year. Julian Polvorosa - Would like to see a break down of the Project Literacy funding source, especially since the source of funds is changing. Four New Proposals This Year Deaf Counseling and Referral Agency - Is requesting $25,000. This money will not be used to fund new programs; it will be used for general operating expenses. Legal Aid Society of Alameda County - Is requesting $40,000 to provide funding for low-income residents who need legal assistance. San Leandro Boys' and Girls' Club - Is requesting $10,000 - to be used for a target outreach program for gang prevention. Service Opportunities for Seniors - Is requesting $23,436 to provide meals -on -wheels. FE 1