Attachment 4-1 FY 2023-2024 CDBG Public Service Programs (A) (B) (C) (D) (E) (F) (G) (H)
DEPARTMENT/AGENCY FY 2022 REQUEST GOALS COMMITTEE FY 2022 FY 2023 FY 2023 GOALS COMMITTEE
PROGRAM AMOUNT RECOMMENDATION CITY COUNCIL PROGRAM REQUEST AMOUNT RECOMMENDATION
APPROVAL
Family Service Agency FSA- Residential Theraputic Care
for Special Homeless $ 45,000.00 25,000.00$ 24,099.00$ FSA- Residential Theraputic Care for Special Homeless 45,000.00$ 25,000.00$
Family Service Agency FSA- Homeless Transitional
Stabilization Fund $ 45,000.00 6,472.00$ 6,239.00$ -$ -$ Burbank Temporary Aid Center Homeless & Emergency Services $ 53,000.00 25,000.00$ 24,098.00$ Burbank Temporary Aid Center 55,000.00$ 41,257.00$ YMCA Social Impact Center $ 18,000.00 12,000.00$ 11,567.00$ -$ -$ Boys & Girls Club NO APPLICATION SUBMITTED Afterschool and summer programs 14,600.00$ 14,600.00$
Burbank Noon Lions Eye & Ear Care Programs 4,996.00$ 4,996.00$ 4,816.00$ Indigent Eye Care & Ear of the Lion 4,983.00$ 4,983.00$ Armenian Relief Society Social Services Program 30,340.00$ 3,500.00$ 3,374.00$ Community Social Services Program 49,392.00$ 14,000.00$ Kids Community Dental Clinic Dental Treatment for Low Income Children 19,210.00$ 16,000.00$ 15,423.00$ -$ -$ Family Promise (Home Again
LA) Homeless Outreach 50,000.00$ 45,000.00$ 43,377.00$ Homeless Outreach Services 50,000.00$ 39,257.00$
Burbank Coordinating Council Camperships 11,600.00$ 8,000.00$ 7,712.00$ Camperships 6,500.00$ 6,500.00$
Jacaranda Housing Residential Program $ 50,000.00 -$ -$ Residential Program 30,000.00$ 7,500.00$ Believe in Big Change, Inc. Next Level of Care Empowerment $ 30,000.00 -$ -$ -$ -$ Burbank Housing Corporation BHC Summer Camp $ 34,331.00 10,000.00$ 9,639.00$ -$ -$ Total Funding Requested 391,477.00$ 155,968.00$ 150,344.00$ Total Funding Requested 255,475.00$ 153,097.00$ Total Funding Available 150,344.00$ 150,344.00$ 150,344.00$ Total Funding Available 153,097.00$ 153,097.00$ Funding Shortage/Excess (241,133.00)$ (5,624.00)$ -$ Funding Shortage/Excess (102,378.00)$ -$ 2023 Proposals and Goals Committee Recommendation2022 CDBG Approved