FY 2024-2025 CDBG Public Service Programs
(A) (B) (C) (D) (E) (F) (G) (H) (I)
DEPARTMENT/AGENCY FY 2023 REQUEST GOALS COMMITTEE FY 2023 FY 2024 FY 2024 GOALS COMMITTEE ADJUSTED BASED ON
PROGRAM AMOUNT RECOMMENDATION CITY COUNCIL PROGRAM REQUEST AMOUNT RECOMMENDATION HUD GRANT ALLOCATION
APPROVAL
Family Service Agency FSA- Residential Theraputic Care
for Special Homeless $ 45,000.00 25,000.00$ 25,000.00$ FSA- Residential Theraputic Care for Special Homeless 40,000.00$ 25,000.00$ 27,843.00$ Burbank Temporary Aid Center Homeless & Emergency Services $ 55,000.00 41,257.00$ 41,257.00$ Homeless & Emergency Services 68,500.00$ 45,000.00$ 50,117.00$ Boys & Girls Club
Afteschool and Summer Camp
Program 14,600.00$ 14,600.00$ 14,600.00$ Afterschool and Summer Camp
Program 15,000.00$ 15,000.00$ 15,000.00$ Burbank Noon Lions Eye & Ear Care Programs 4,983.00$ 4,983.00$ 4,983.00$ Indigent Eye Care & Ear of the Lion 4,983.00$ 4,983.00$ 4,983.00$ Armenian Relief Society Social Services Program 49,392.00$ 14,000.00$ 14,000.00$ Community Social Services Program 51,604.00$ 15,000.00$ 16,705.00$ Home Again LA Homeless Outreach 50,000.00$ 39,257.00$ 39,257.00$ Homeless Outreach Services 43,000.00$ 43,000.00$ 43,000.00$ Burbank Coordinating Council Camperships 6,500.00$ 6,500.00$ 6,500.00$ Camperships 20,800.00$ 1,832.00$ 2,040.00$ Total Funding Requested 255,475.00$ 153,097.00$ 153,097.00$ Total Funding Requested 243,887.00$ 149,815.00$ 159,688.00$ Total Funding Available 153,097.00$ 153,097.00$ 153,097.00$ Total Funding Available* 149,815.00$ 149,815.00$ 159,688.00$ Funding Shortage/Excess (102,378.00)$ -$ -$ Funding Shortage/Excess (94,072.00)$ -$ -$ 2023 CDBG Approved 2024 Proposals and Recommendations
ATTACHMENT 4-1