Attachment 4 - FY 2022-2023 CDBG Public Service Programs (A) (B) (C) (D) (E) (F) (G) (H) (I)
DEPARTMENT/AGENCY FY 2021 REQUEST GOALS COMMITTEE FY 2021 FY 2022 FY 2022 GOALS COMMITTEE
PROGRAM AMOUNT RECOMMENDATION CITY COUNCIL PROGRAM REQUEST AMOUNT RECOMMENDATION
APPROVAL
Family Service Agency Homeless Prevention Programs $ 60,000.00 32,500.00$ 32,500.00$ FSA- Residential Theraputic Care for Special Homeless 45,000.00$ 25,000.00$ 25,000.00$ 24,098.53$
Family Service Agency -$ -$ FSA- Homeless Transitional Stabilization Fund 45,000.00$ 6,472.00$ 6,472.00$ 6,238.63$ Burbank Temporary Aid Center Homeless & Emergency Services $ 36,000.00 28,000.00$ 28,000.00$ Burbank Temporary Aid Center 53,000.00$ 25,000.00$ 25,000.00$ 24,098.53$
YMCA Social Impact Center $ 50,000.00 18,000.00$ 18,000.00$ Social Impact Center 18,000.00$ 12,000.00$ 12,000.00$ 11,567.30$ Boys & Girls Club Free Drop-In Teen Program 7,500.00$ 5,000.00$ 5,000.00$ -$ -$ -$
BCR "A Place To Grow" Community Inclusion Program 70,120.00$ 8,000.00$ 8,000.00$ -$ -$ -$
Burbank Noon Lions Eye & Ear Care Programs 5,000.00$ 5,000.00$ 5,000.00$ Indigent Eye Care & Ear of the Lion 4,996.00$ 4,996.00$ 4,996.00$ 4,815.85$ Armenian Relief Society Social Services Program 43,604.00$ 7,000.00$ 7,000.00$ Community Social Services Program 30,340.00$ 3,500.00$ 3,500.00$ 3,373.79$ Kids Community Dental Clinic Dental Services Program 15,323.00$ 14,000.00$ 14,000.00$ Dental Treatment for Low Income Children 19,210.00$ 16,000.00$ 16,000.00$ 15,423.06$ Family Promise (Home Again
LA) Rapid Rehousing 54,000.00$ 44,000.00$ 44,000.00$ Homeless Outreach Services 50,000.00$ 45,000.00$ 45,000.00$ 43,377.36$
Burbank Coordinating Council Camperships 9,750.00$ 8,754.00$ 8,754.00$ Camperships 11,600.00$ 8,000.00$ 8,000.00$ 7,711.53$
Verdugo Hills Council, Boy
Scouts Scouting for Food 6,536.00$ 1,000.00$ 1,000.00$ -$ -$ -$ Jacaranda Housing Residential Program 50,000.00$ -$ -$ -$ Believe in Big Change, Inc. Next Level of Care (NLOC)
Empowerment 30,000.00$ -$ -$ -$ Burbank Housing Corporation BHC Summer Camp 34,331.00$ 10,000.00$ 10,000.00$ 9,639.41$ Total Funding Requested 357,833.00$ 171,254.00$ 171,254.00$ Total Funding Requested 391,477.00$ 155,968.00$ 155,968.00$ 150,344.00$ Total Funding Available 171,254.00$ 171,254.00$ 171,254.00$ Total Funding Available 155,968.00$ 155,968.00$ 155,968.00$ 150,344.00$ Funding Shortage/Excess (186,579.00)$ -$ -$ Funding Shortage/Excess (235,509.00)$ -$ -$ -$ 2022 Proposals and Recommendations2021 CDBG Approved
EXEC.
RECOMMEND.
Shared Reduced
Amount
Attachment 4-1